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.90819741 Date :23-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 5 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 17.5 | MANKIND | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 24.94 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 13.85 | ABCD | 0 | 0 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 143.01,@ 6% on Rs 41.35,) => Taxable(@ 2.5% on Rs 143.01,@ 6% on Rs 41.35,) Due Date: 10-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
184.36 0 3.58 3.58 0.48 192 |
|
For AZAD PHARMA |