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.79243767 Date :03-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| XTUM INJ 375 MG | 3004 | 1 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 39.91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 127.44,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 127.44,@ 6% on Rs 30,) Due Date: 18-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
157.44 0 3.19 3.19 0.18 164 |
|
For AZAD PHARMA |