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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.56727802 Date :23-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 1 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 68.5 | TORRENT | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 12 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 102.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M95 | 3004 | 2 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 2 | 145.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 442.32,) => Taxable(@ 2.5% on Rs 442.32,) Due Date: 08-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.84 7.52 11.06 11.06 -0.44 464 |
|
For AZAD PHARMA |