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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.83325476 Date :06-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 3 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 485.81,@ 6% on Rs 122.92,) => Taxable(@ 2.5% on Rs 485.81,@ 6% on Rs 122.92,) Due Date: 21-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.73 0 12.15 12.15 -0.03 633 |
|
For AZAD PHARMA |