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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.7435707 Date :06-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN DS 30ML SYP M135 | 3004 | 7 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 623.7 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 15 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 52.5 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 42 NINE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 844.5,@ 6% on Rs 52.5,) => Taxable(@ 2.5% on Rs 844.5,@ 6% on Rs 52.5,) Due Date: 21-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
897 0 21.11 21.11 -0.22 939 |
|
For AZAD PHARMA |