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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.22634829 Date :15-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 8 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 43.2 | ABCD | 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 |
| DERIPHYLLIN AMP | 3004 | 9 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 7 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 113.4 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 6 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 62.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 FIVE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 496.76,) => Taxable(@ 2.5% on Rs 496.76,) Due Date: 30-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.76 0 12.42 12.42 0.4 522 |
|
For AZAD PHARMA |