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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.91686818 Date :25-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED-21 DAYS66 | 3004 | 1 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 26 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 52 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 265.26,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 265.26,@ 6% on Rs 90,) Due Date: 09-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
355.26 0 6.63 6.63 0.48 369 |
|
For AZAD PHARMA |