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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.45731701 Date :03-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 6 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 |
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 504.66,@ 6% on Rs 388.2,) => Taxable(@ 2.5% on Rs 504.66,@ 6% on Rs 388.2,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
892.86 0 12.62 12.62 -0.1 918 |
|
For AZAD PHARMA |