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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.96265187 Date :16-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 16 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 136.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 1 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 31.35 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 404.34,) => Taxable(@ 2.5% on Rs 404.34,) Due Date: 01-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
411.95 7.61 10.11 10.11 0.44 425 |
|
For AZAD PHARMA |