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.11266085 Date :27-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMCARE 10TAB | 3004 | 2 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 23.3 | LABORATE | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| LECOPE 5MG 10TAB | 3004 | 1 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 26.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 145.1,) => Taxable(@ 2.5% on Rs 145.1,) Due Date: 14-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
145.1 0 3.63 3.63 -0.36 152 |
|
For AZAD PHARMA |