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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.52916519 Date :21-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 186.2 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 3 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 22.8 | HAUZ | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM (40) | 3004 | 3 | 3PIC | U9EIY001 | 12/29 | 40.00 | 29.20 | 0 | 87.6 | MANKIND | 2.5 | 2.5 | 0 |
| FIRE XTRA COMDOM | 3004 | 4 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 71.6 | OTC | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 4 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 81.6 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 0 | 194.23 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 702.97,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 702.97,@ 6% on Rs 12,) Due Date: 06-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.97 0 17.57 17.57 -0.11 750 |
|
For AZAD PHARMA |