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.59227992 Date :20-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 220.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 3 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 3 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 525.48,) => Taxable(@ 2.5% on Rs 525.48,) Due Date: 04-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
534.92 9.44 13.14 13.14 0.24 552 |
|
For AZAD PHARMA |