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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.33895259 Date :19-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 3 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 58.74 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 2 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 143.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 20 NINE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 901.06,) => Taxable(@ 2.5% on Rs 901.06,) Due Date: 03-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
901.06 0 22.53 22.53 -0.12 946 |
|
For AZAD PHARMA |