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 SAMIM ANSARI MSTP DL No.A/F 1234 |
CREDITGST |
Invoice No.35749417 Date :29-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 2 | 72.6 | ABCD | 9 | 9 | 11+1 |
| DOLONEX 20 DT TAB | 3004 | 2 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 2 | 377.8 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 444.45,@ 9% on Rs 71.15,) => Taxable(@ 2.5% on Rs 444.45,@ 9% on Rs 71.15,) Due Date: 13-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
526.12 10.52 17.51 17.51 0.38 551 |
|
For AZAD PHARMA |