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 GOLAM MOHAMMAD DL No.1 |
CREDITGST |
Invoice No.88757062 Date :22-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ 60ML SYP | 3004 | 10 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 267.7 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 6 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND SIXTY FIVE => Taxable(@ 2.5% on Rs 638.1,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 638.1,@ 9% on Rs 335,) Due Date: 06-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
973.1 0 46.1 46.1 -0.3 1065 |
|
For AZAD PHARMA |