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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.23581845 Date :28-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 21.02 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 320.14,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 320.14,@ 6% on Rs 60,) Due Date: 13-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.14 0 8 8 -0.14 396 |
|
For AZAD PHARMA |