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.45051178 Date :26-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| OFM 60ML SYP | 3004 | 1 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 38.24 | J.B CHEMI | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 408.64,@ 9% on Rs 33.5,) => Taxable(@ 2.5% on Rs 408.64,@ 9% on Rs 33.5,) Due Date: 13-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
442.14 0 13.23 13.23 0.4 469 |
|
For AZAD PHARMA |