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.96850223 Date :17-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 2 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 6 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 1133.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1273.33,) => Taxable(@ 2.5% on Rs 1273.33,) Due Date: 01-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1299.32 25.99 31.83 31.83 0.01 1337 |
|
For AZAD PHARMA |