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.60449163 Date :30-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 1 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 316.95,) => Taxable(@ 2.5% on Rs 316.95,) Due Date: 14-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
316.95 0 7.92 7.92 0.21 333 |
|
For AZAD PHARMA |