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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.616572 Date :02-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 4 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 501.76 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M120 | 3004 | 5 | 60ML | D220232 | 02/26 | 120.25 | 88.90 | 0 | 444.5 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 6 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 356.4 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND SIX HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1134.46,@ 6% on Rs 436.4,) => Taxable(@ 2.5% on Rs 1134.46,@ 6% on Rs 436.4,) Due Date: 17-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1570.86 0 28.36 28.36 0.42 1628 |
|
For AZAD PHARMA |