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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.44538981 Date :22-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 10 | 163.5 | HAUZ | 9 | 9 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M261 | 3004 | 1 | VIAL | 23460611 | 03/25 | 261.90 | 186.15 | 0 | 97.97 | ABCD | 2.5 | 2.5 | 10+9 |
| TRI K2-7 CAP | 3004 | 3 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 223.5 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 387.37,@ 9% on Rs 147.15,) => Taxable(@ 2.5% on Rs 387.37,@ 9% on Rs 147.15,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
550.87 16.35 22.93 22.93 -0.38 580 |
|
For AZAD PHARMA |