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.95064390 Date :15-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| NORFAGYL PLUS SYP84 | 3004 | 7 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 434.7 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 214.86 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 10 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 363 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1870.92,) => Taxable(@ 2.5% on Rs 1870.92,) Due Date: 30-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1870.92 0 46.77 46.77 -0.46 1964 |
|
For AZAD PHARMA |