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.27853607 Date :29-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ 100ML | 3004 | 2 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 28.36 | ABCD | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 2 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 240.98 | MEDLEY | 2.5 | 2.5 | 1+1 |
|
No of Items:- 7 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 516.67,) => Taxable(@ 2.5% on Rs 516.67,) Due Date: 13-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
516.67 0 12.92 12.92 0.49 543 |
|
For AZAD PHARMA |