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 RAFIQUL ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.3222029 Date :27-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 8 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 5 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.84,) => Taxable(@ 2.5% on Rs 509.84,) Due Date: 11-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.84 0 12.75 12.75 -0.34 535 |
|
For AZAD PHARMA |