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 BABLU HEMBRON DL No.A/F 1234 |
CREDITGST |
Invoice No.65574249 Date :24-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 4 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 330.04,@ 6% on Rs 19.46,) => Taxable(@ 2.5% on Rs 330.04,@ 6% on Rs 19.46,) Due Date: 09-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.5 0 8.25 8.25 -0 366 |
|
For AZAD PHARMA |