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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.18582967 Date :16-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 4 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 4 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 3 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 31.26 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| ATM 500 5TAB | 3004 | 1 | 5TAB | 24400111 | 03/26 | 131.99 | 95.10 | 0 | 95.1 | INDOCO | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 3 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 SEVEN HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 608.66,@ 6% on Rs 88.92,) => Taxable(@ 2.5% on Rs 608.66,@ 6% on Rs 88.92,) Due Date: 31-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
702.98 5.4 15.22 15.22 -0.02 728 |
|
For AZAD PHARMA |