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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.5880757 Date :27-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ 100ML | 3004 | 10 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 141.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 2 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 360.86,) => Taxable(@ 2.5% on Rs 360.86,) Due Date: 12-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
360.86 0 9.02 9.02 0.1 379 |
|
For AZAD PHARMA |