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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.22290251 Date :18-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY GEL 30GM | 3004 | 6 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 187.92 | HAUZ | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
|
No of Items:- 36 FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 187.92,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 187.92,@ 6% on Rs 296.7,) Due Date: 02-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.62 0 4.7 4.7 -0.02 494 |
|
For AZAD PHARMA |