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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.79629385 Date :10-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 43.75 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 85.46 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 7 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 25.7 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 2 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 19.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 THREE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 342.08,) => Taxable(@ 2.5% on Rs 342.08,) Due Date: 25-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
342.08 0 8.55 8.55 -0.18 359 |
|
For AZAD PHARMA |