GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.67653470 Date :15-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML MP73 | 3004 | 2 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 133.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 4 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 100 | RVP | 0 | 0 | 0 |
| AMLOKIND AT M61 | 3004 | 4 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 176.4 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB M92 | 3004 | 2 | 15 tab | JKAD23019 | 09/26 | 92.30 | 68.10 | 0 | 136.2 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 2 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 89.38 | INTAS | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 2 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 134.3 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1102.48,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1102.48,@ 6% on Rs 100,) Due Date: 30-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1202.48 0 27.56 27.56 0.4 1258 |
|
For AZAD PHARMA |