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.41768105 Date :08-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M | 3004 | 5 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 5 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 145.5 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 3 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1176.1,) => Taxable(@ 2.5% on Rs 1176.1,) Due Date: 23-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1176.1 0 29.4 29.4 0.1 1235 |
|
For AZAD PHARMA |