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.99900301 Date :22-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-100 DROP | 3004 | 15 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 338.25 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 5 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 445.5 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 32 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 1398.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 TWO THOUSAND FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 2339.97,) => Taxable(@ 2.5% on Rs 2339.97,) Due Date: 06-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2339.97 0 58.5 58.5 0.03 2457 |
|
For AZAD PHARMA |