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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.31276100 Date :06-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROTITAS POWDER | 3004 | 6 | 200GM | 123 | 05/27 | 575.00 | 71.45 | 0 | 428.7 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 500 TAB | 3004 | 8 | 15TAB | 123 | 07/23 | 15.29 | 10.92 | 2 | 87.36 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 2 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 2 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 2 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 3 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 82.44 | TORQUE | 2.5 | 2.5 | 0 |
| MOXIFORD D EYE DROP | 3004 | 3 | 5ML | LHP21071 | 03/24 | 90.00 | 21.20 | 0 | 63.6 | LEEFORD | 2.5 | 2.5 | 0 |
| MEBENTH TAB | 3004 | 6 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 2 | 89.1 | AARON | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1265.49,) => Taxable(@ 2.5% on Rs 1265.49,) Due Date: 21-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1276.89 11.4 31.64 31.64 0.23 1329 |
|
For AZAD PHARMA |