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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.82508343 Date :04-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 2 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 49 | MAGNET | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 9.56 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 343.27,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 343.27,@ 6% on Rs 11.46,) Due Date: 19-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
354.73 0 8.58 8.58 0.11 372 |
|
For AZAD PHARMA |