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.72869063 Date :12-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 1 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 31.5 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 203.2,) => Taxable(@ 2.5% on Rs 203.2,) Due Date: 27-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
203.2 0 5.08 5.08 -0.36 213 |
|
For AZAD PHARMA |