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 SACHIN KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.45631689 Date :10-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 8 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 129.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 376.83,) => Taxable(@ 2.5% on Rs 376.83,) Due Date: 25-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
376.83 0 9.42 9.42 0.33 396 |
|
For AZAD PHARMA |