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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.59524426 Date :20-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| INDCLAV BID DRY SYP | 3004 | 1 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 48.5 | INDCHE | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 4 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 75.16 | ABCD | 2.5 | 2.5 | 0 |
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 03/27 | 99.00 | 70.79 | 0 | 70.79 | AARON | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 2 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 18.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 616.05,) => Taxable(@ 2.5% on Rs 616.05,) Due Date: 04-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.05 0 15.4 15.4 0.15 647 |
|
For AZAD PHARMA |