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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.59000250 Date :27-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMOZON-CV 625 | 3004 | 2 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 134.3 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 10 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M95 | 3004 | 2 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 0 | 145.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 363.83,) => Taxable(@ 2.5% on Rs 363.83,) Due Date: 11-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.54 1.71 9.1 9.1 -0.03 382 |
|
For AZAD PHARMA |