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 DIPAK SARKHADDA DL No.A/F 1234 |
CREDITGST |
Invoice No.67967960 Date :19-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| COREX-DX 100ML SYP M170 | 3004 | 1 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 144.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 2 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 0 | 163.3 | MANKIND | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 4 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 788.13,) => Taxable(@ 2.5% on Rs 788.13,) Due Date: 03-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
788.13 0 19.7 19.7 0.47 828 |
|
For AZAD PHARMA |