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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.23307771 Date :22-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| NUROKIND PLUS INJ | 3004 | 3 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 79.47 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 2 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 38.9 | 15GM | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 1 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 10.11 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FOUR HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 339.81,@ 9% on Rs 14.99,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 339.81,@ 9% on Rs 14.99,@ 6% on Rs 72,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
426.8 0 9.84 9.84 -0.48 446 |
|
For AZAD PHARMA |