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.61071793 Date :16-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 3 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 379.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 3 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 498.3 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 30 TWO THOUSAND ONE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1893.42,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 1893.42,@ 6% on Rs 210,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2103.42 0 47.34 47.34 -0.1 2198 |
|
For AZAD PHARMA |