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.71819596 Date :25-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 3 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 6 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 180.6 | ALKEM | 2.5 | 2.5 | 10+8 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 2 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| MONTAZ 1GM INJ | 3004 | 1 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 3 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 85.83 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 810.29,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 810.29,@ 6% on Rs 28,) Due Date: 09-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
838.29 0 20.26 20.26 0.19 879 |
|
For AZAD PHARMA |