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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.18546339 Date :24-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN-OFF 4 BOLUS | 3004 | 4 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 290.64 | ABCD | 2.5 | 2.5 | 11+1 |
| C-TUM 250 TAB | 3004 | 4 | 10TAB | BPJ01ABA | 01/27 | 380.00 | 125.52 | 0 | 502.08 | HAUZ | 2.5 | 2.5 | 0 |
| THEMICLAV 625 | 3004 | 1 | 10 tab | 22441494 | 10/24 | 204.85 | 151.90 | 0 | 151.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 944.62,) => Taxable(@ 2.5% on Rs 944.62,) Due Date: 09-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.62 0 23.62 23.62 0.14 992 |
|
For AZAD PHARMA |