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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.54250916 Date :05-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 2 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 62.64 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 40.8 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 3 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 115.86 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 SIX HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 602.85,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 602.85,@ 6% on Rs 40,) Due Date: 20-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
642.85 0 15.07 15.07 0.01 673 |
|
For AZAD PHARMA |