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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.58985307 Date :22-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 374.52,) => Taxable(@ 2.5% on Rs 374.52,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
374.52 0 9.36 9.36 -0.24 393 |
|
For AZAD PHARMA |