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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.42011802 Date :09-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T-98 DROP 15ML | 3004 | 4 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 5 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 44.75 | HAUZ | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 189.76,) => Taxable(@ 2.5% on Rs 189.76,) Due Date: 24-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
189.76 0 4.74 4.74 -0.24 199 |
|
For AZAD PHARMA |