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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.50062254 Date :09-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| NLC I.V SET BEST | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 15 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 24.75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 ONE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 134.88,@ 6% on Rs 47.67,) => Taxable(@ 2.5% on Rs 134.88,@ 6% on Rs 47.67,) Due Date: 24-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
182.55 0 3.37 3.37 -0.29 189 |
|
For AZAD PHARMA |