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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.84476738 Date :03-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 2 | 138 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 SIX HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 529.1,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 529.1,@ 6% on Rs 100,) Due Date: 18-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
639.9 10.8 13.23 13.23 0.44 656 |
|
For AZAD PHARMA |