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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.7352248 Date :30-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 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 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM SYP 100ML | 3004 | 1 | 100M | K210849(R) | 06/27 | 131.70 | 84.85 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SEVEN HUNDRED EIGHT => Taxable(@ 2.5% on Rs 674.61,) => Taxable(@ 2.5% on Rs 674.61,) Due Date: 14-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
674.61 0 16.87 16.87 -0.35 708 |
|
For AZAD PHARMA |