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.52799625 Date :14-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 1 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 79.3,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 79.3,@ 6% on Rs 300,) Due Date: 29-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.3 0 1.98 1.98 -0.26 383 |
|
For AZAD PHARMA |