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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.73198351 Date :31-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 2 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 53.7 | ALKEM | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 2 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 10 | 69.98 | HAUZ | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 4 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 35.6 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 502.72,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 502.72,@ 6% on Rs 118.8,) Due Date: 15-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.52 7 12.57 12.57 0.34 647 |
|
For AZAD PHARMA |