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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.52897700 Date :02-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 16 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 1364.8 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 3 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| PIPZO 4.5GM | 3004 | 15 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 1972.5 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 37 THREE THOUSAND EIGHT HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 3337.3,@ 6% on Rs 366,) => Taxable(@ 2.5% on Rs 3337.3,@ 6% on Rs 366,) Due Date: 17-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3703.3 0 83.43 83.43 -0.16 3870 |
|
For AZAD PHARMA |