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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.37372233 Date :05-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP 1.125GM M254 | 3004 | 10 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 2 | 979.7 | ABCD | 2.5 | 2.5 | 10+9 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 2 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 2 | 424.64 | ZUVENTUS | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 2 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 4 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 2 | 119.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 2064.33,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 2064.33,@ 6% on Rs 114.6,) Due Date: 20-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2221.06 42.13 51.61 51.61 -0.15 2282 |
|
For AZAD PHARMA |