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.76727632 Date :30-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 2 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP89 | 3004 | 4 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 433.27,) => Taxable(@ 2.5% on Rs 433.27,) Due Date: 15-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.27 0 10.83 10.83 0.07 455 |
|
For AZAD PHARMA |