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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.30762161 Date :21-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEMETIL 1ML INJ | 3004 | 7 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND 10ML VILL | 3004 | 1 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 37.5 | ABCD | 0 | 0 | 0 |
| VOMIKIND INJ | 3004 | 2 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 0 | 19.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED NINE => Taxable(@ 2.5% on Rs 163.2,@ 6% on Rs 37.5,) => Taxable(@ 2.5% on Rs 163.2,@ 6% on Rs 37.5,) Due Date: 05-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.7 0 4.08 4.08 0.14 209 |
|
For AZAD PHARMA |