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.47639627 Date :23-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED-72 NF | 3004 | 3 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| INHALER 0.5ML | 3004 | 3 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 114.03 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 11 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 154 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 NINE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 114.03,@ 6% on Rs 860.7,) => Taxable(@ 2.5% on Rs 114.03,@ 6% on Rs 860.7,) Due Date: 07-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
974.73 0 2.85 2.85 -0.43 980 |
|
For AZAD PHARMA |