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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.45907590 Date :18-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 2 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 2 | 266.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 SEVEN HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 261.27,@ 6% on Rs 515,) => Taxable(@ 2.5% on Rs 261.27,@ 6% on Rs 515,) Due Date: 02-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
781.6 5.33 6.53 6.53 -0.33 789 |
|
For AZAD PHARMA |