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.45365494 Date :25-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 15.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 148.13,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 148.13,@ 6% on Rs 40,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
188.13 0 3.7 3.7 0.47 196 |
|
For AZAD PHARMA |