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.28039962 Date :03-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 3 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 53.01 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 347.16,@ 6% on Rs 19,) => Taxable(@ 2.5% on Rs 347.16,@ 6% on Rs 19,) Due Date: 18-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.16 0 8.68 8.68 0.48 384 |
|
For AZAD PHARMA |