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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.83742837 Date :27-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| E.M OTIC (DROP) | 3004 | 4 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 137.04 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 4 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 0 | 143.92 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 ONE THOUSAND TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 913.21,@ 6% on Rs 334.6,) => Taxable(@ 2.5% on Rs 913.21,@ 6% on Rs 334.6,) Due Date: 11-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1247.81 0 22.83 22.83 -0.47 1293 |
|
For AZAD PHARMA |