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.95765608 Date :29-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 5 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 104.3 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| SENSOFORM 60G | 3004 | 2 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 150.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 3 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| DUOPIL 1/500 TAB | 3004 | 2 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 0 | 146 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG SYP | 3004 | 1 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 0 | 143.48 | ABCD | 2.5 | 2.5 | 15+1 |
|
No of Items:- 39 ONE THOUSAND SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1027.05,) => Taxable(@ 2.5% on Rs 1027.05,) Due Date: 13-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1027.05 0 25.68 25.68 -0.41 1078 |
|
For AZAD PHARMA |