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.80483410 Date :24-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 3 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 3 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 15 | INTAS | 0 | 0 | 0 |
| SURGICAL NEEDLES | 3004 | 1 | 6 PIC | 00 | 00 | 0.00 | 38.00 | 0 | 38 | INTAS | 0 | 0 | 0 |
| ATM 500 5TAB | 3004 | 1 | 5TAB | 24400111 | 03/26 | 131.99 | 95.10 | 0 | 95.1 | INDOCO | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SIX HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 526.86,@ 6% on Rs 143.92,) => Taxable(@ 2.5% on Rs 526.86,@ 6% on Rs 143.92,) Due Date: 08-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.78 0 13.17 13.17 -0.12 697 |
|
For AZAD PHARMA |