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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.5911815 Date :07-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 20.99 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 9 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 84.69 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 24 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 232.32 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 5 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 280.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 5 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 504.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 ONE THOUSAND TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1217.95,) => Taxable(@ 2.5% on Rs 1217.95,) Due Date: 22-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1217.95 0 30.45 30.45 0.15 1279 |
|
For AZAD PHARMA |