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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.37707670 Date :18-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 372.24,) => Taxable(@ 2.5% on Rs 372.24,) Due Date: 03-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.84 7.6 9.31 9.31 0.14 391 |
|
For AZAD PHARMA |