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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.28003478 Date :14-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 7 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 196.98 | ABCD | 2.5 | 2.5 | 9+1 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 2 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 50.42 | HAUZ | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 2 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 FIVE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 522.14,) => Taxable(@ 2.5% on Rs 522.14,) Due Date: 29-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
522.14 0 13.05 13.05 -0.24 548 |
|
For AZAD PHARMA |