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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.22673560 Date :03-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 10 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 355 | 01/22 | 0 | 0 | 0 |
| SYNTOCINON 1ML | 3004 | 10 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 130 | 3004 | 2 | 10 tab | STC22102 | 12/27 | 130.05 | 97.10 | 0 | 166.46 | CIPLA | 2.5 | 2.5 | 6+1 |
|
No of Items:- 27 NINE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 558.71,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 558.71,@ 6% on Rs 355,) Due Date: 18-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
913.71 0 13.97 13.97 0.35 942 |
|
For AZAD PHARMA |