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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.86040142 Date :27-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTOZYME 200ML SYP | 1066 | 5 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 256.75 | LABORATE | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| MAXIFER SYP | 3004 | 4 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 292.08 | AARON | 2.5 | 2.5 | 10+8 |
| LIV 52 HB CAP | 3004 | 3 | 10CAP | 372100371 | 10/26 | 220.00 | 168.64 | 0 | 505.92 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 TWO THOUSAND TWENTY => Taxable(@ 2.5% on Rs 1656.63,@ 9% on Rs 237.5,) => Taxable(@ 2.5% on Rs 1656.63,@ 9% on Rs 237.5,) Due Date: 11-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1894.13 0 62.79 62.79 0.29 2020 |
|
For AZAD PHARMA |