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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.81473596 Date :21-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 5 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 492 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 10 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 6 | 429.6 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 2 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 8 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 6 | 451.04 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND NINETY => Taxable(@ 2.5% on Rs 1990.3,) => Taxable(@ 2.5% on Rs 1990.3,) Due Date: 06-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2047.18 56.88 49.76 49.76 0.18 2090 |
|
For AZAD PHARMA |