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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.40055690 Date :22-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 4 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 41.68 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 156.12,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 156.12,@ 6% on Rs 44,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.12 0 3.9 3.9 0.08 208 |
|
For AZAD PHARMA |