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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.38043706 Date :05-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| GOODMORN TAB | 3004 | 2 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 342.56 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 2 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 56 | ABCD | 0 | 0 | 0 |
| UNWANTED KIT TAB | 3004 | 3 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 195.39 | ABCD | 2.5 | 2.5 | 0 |
| MIFEGEST KIT | 3004 | 2 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 153.96 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1577.61,@ 6% on Rs 56,) => Taxable(@ 2.5% on Rs 1577.61,@ 6% on Rs 56,) Due Date: 20-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1633.61 0 39.44 39.44 -0.49 1712 |
|
For AZAD PHARMA |