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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.45934197 Date :04-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 13.14 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 1 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 35.5 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 205.04,@ 6% on Rs 35.5,) => Taxable(@ 2.5% on Rs 205.04,@ 6% on Rs 35.5,) Due Date: 19-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
240.54 0 5.13 5.13 0.2 251 |
|
For AZAD PHARMA |