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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.89402302 Date :11-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 12 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 264 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 FIVE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 250.09,@ 6% on Rs 321.3,) => Taxable(@ 2.5% on Rs 250.09,@ 6% on Rs 321.3,) Due Date: 26-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
571.39 0 6.25 6.25 0.11 584 |
|
For AZAD PHARMA |