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.34790673 Date :15-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY SPRAY | 3004 | 1 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| NITRA GEL 50GM | 3004 | 1 | 50GM | 123 | 03/27 | 121.00 | 88.20 | 0 | 88.2 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
|
No of Items:- 47 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 285.12,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 285.12,@ 6% on Rs 72,) Due Date: 30-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.12 0 7.13 7.13 -0.38 371 |
|
For AZAD PHARMA |