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 SAIBUR ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.93945701 Date :22-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 3 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 74.22 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 2 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 157.14 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 273.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 1357.23,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1357.23,@ 6% on Rs 80,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1437.23 0 33.93 33.93 -0.09 1505 |
|
For AZAD PHARMA |