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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.73125027 Date :15-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| NEW O2 SYP77 | 3004 | 4 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 192.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 441.16,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 441.16,@ 6% on Rs 160,) Due Date: 30-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
601.16 0 11.03 11.03 -0.22 623 |
|
For AZAD PHARMA |