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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.65309989 Date :26-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO DS TAB | 3004 | 7 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 2 | 108.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 10 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 561 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 10 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 EIGHT HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 796.74,) => Taxable(@ 2.5% on Rs 796.74,) Due Date: 10-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
813 16.26 19.92 19.92 0.42 837 |
|
For AZAD PHARMA |