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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.5450405 Date :29-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| BETNESOL INJ 1ML | 3004 | 4 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NUFORCE 200 TAB | 3004 | 2 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 59.04 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 294.57,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 294.57,@ 6% on Rs 40,) Due Date: 14-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.57 0 7.36 7.36 -0.29 349 |
|
For AZAD PHARMA |