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 PRASANJIT GHOSH DL No.A/F 1234 |
CREDITGST |
Invoice No.92786422 Date :21-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 2 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 406.3 | ABCD | 2.5 | 2.5 | 0 |
| FUL-AID GOLD CAP | 3004 | 4 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 125.2 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 13 EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 831.4,) => Taxable(@ 2.5% on Rs 831.4,) Due Date: 05-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.4 0 20.79 20.79 0.02 873 |
|
For AZAD PHARMA |