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.5570451 Date :08-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 3 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| MEGAPEN KID TAB | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 69.75 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 10 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 197.2 | RV | 9 | 9 | 0 |
|
No of Items:- 34 NINE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 658.29,@ 9% on Rs 197.2,) => Taxable(@ 2.5% on Rs 658.29,@ 9% on Rs 197.2,) Due Date: 23-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.49 0 34.21 34.21 0.09 924 |
|
For AZAD PHARMA |