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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.88750126 Date :10-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYZYME 200ML | 3004 | 4 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 193.6 | LEEFORD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 1 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 32.7 | HAUZ | 9 | 9 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 3 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 80.55 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 617.83,@ 9% on Rs 32.7,) => Taxable(@ 2.5% on Rs 617.83,@ 9% on Rs 32.7,) Due Date: 25-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
650.53 0 18.39 18.39 -0.31 687 |
|
For AZAD PHARMA |