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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.24838689 Date :15-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 11 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 420.53 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE-XP 125MG INJ | 3004 | 5 | VAIL | 123 | 04/27 | 63.50 | 41.99 | 0 | 209.95 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 3 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 ONE THOUSAND FIFTY NINE => Taxable(@ 2.5% on Rs 1008.76,) => Taxable(@ 2.5% on Rs 1008.76,) Due Date: 30-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1008.76 0 25.22 25.22 -0.2 1059 |
|
For AZAD PHARMA |