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.68786390 Date :24-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVION 600MG 10CAP | 3004 | 1 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| DASHMULARISHTA 680ML M255 | 3004 | 1 | 680ML | NP19S5 | 09/32 | 255.00 | 210.00 | 0 | 210 | DABUR | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 255.1,) => Taxable(@ 2.5% on Rs 255.1,) Due Date: 11-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255.1 0 6.38 6.38 0.14 268 |
|
For AZAD PHARMA |