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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.35802999 Date :07-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | 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 |
|
No of Items:- 8 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 465.7,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 465.7,@ 6% on Rs 28,) Due Date: 22-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
493.7 0 11.64 11.64 0.02 517 |
|
For AZAD PHARMA |