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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.58286307 Date :19-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 5 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 690 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 10 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 760.9,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 760.9,@ 6% on Rs 70,) Due Date: 03-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
830.9 0 19.02 19.02 0.06 869 |
|
For AZAD PHARMA |