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 SACHIN KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.25549636 Date :11-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME DROP 15ML | 3004 | 5 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 84.65 | HAUZ | 9 | 9 | 0 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 637.58,@ 9% on Rs 84.65,) => Taxable(@ 2.5% on Rs 637.58,@ 9% on Rs 84.65,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.23 0 23.56 23.56 -0.35 769 |
|
For AZAD PHARMA |