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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.34795661 Date :20-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 2 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FIVE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 492.25,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 492.25,@ 6% on Rs 36,) Due Date: 04-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
528.25 0 12.31 12.31 0.13 553 |
|
For AZAD PHARMA |