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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.62721327 Date :21-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 346.00 | 272.70 | 2 | 272.7 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 73 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 2 | 15ML | D2AGW018 | 01/28 | 65.50 | 48.57 | 2 | 97.14 | MANKIND | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 2 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 2 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 4 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 143.2 | ALKEM | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| SHILAJEET MALT 400GM | 3004 | 1 | 400GM | 123 | 10/23 | 335.00 | 165.48 | 0 | 165.48 | ABCD | 9 | 9 | 0 |
|
No of Items:- 20 ONE THOUSAND FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1087.98,@ 9% on Rs 299.48,) => Taxable(@ 2.5% on Rs 1087.98,@ 9% on Rs 299.48,) Due Date: 05-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1406.74 19.28 54.15 54.15 0.24 1496 |
|
For AZAD PHARMA |