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.1703186 Date :08-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 3 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 30.9 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 48.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 882.85,) => Taxable(@ 2.5% on Rs 882.85,) Due Date: 23-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.85 0 22.07 22.07 0.01 927 |
|
For AZAD PHARMA |