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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.20076885 Date :20-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| G-FOLVIN RF DROP | 3004 | 1 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 2 | 52.54 | SHRINI | 9 | 9 | 0 |
|
No of Items:- 3 ONE HUNDRED FIFTY NINE => Taxable(@ 9% on Rs 51.49,@ 6% on Rs 98,) => Taxable(@ 9% on Rs 51.49,@ 6% on Rs 98,) Due Date: 07-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
150.54 1.05 4.63 4.63 0.25 159 |
|
For AZAD PHARMA |