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.21228424 Date :15-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 4 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 39.36 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 3 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| INTAVITA NH 100ML SYP | 3004 | 1 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 0 | 154.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 637.72,) => Taxable(@ 2.5% on Rs 637.72,) Due Date: 02-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
637.72 0 15.94 15.94 0.4 670 |
|
For AZAD PHARMA |