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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.54092097 Date :01-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| FCOL SYP | 3004 | 2 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 72.5 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 5 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 44.95 | CARE F | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| PREGA KHABAR | 3004 | 5 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 44.75 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 405.35,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 405.35,@ 6% on Rs 22.92,) Due Date: 16-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.27 0 10.13 10.13 0.47 449 |
|
For AZAD PHARMA |