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.53446759 Date :30-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 84.5 | ABCD | 2.5 | 2.5 | 0 |
| TIPZO 4.5 | 3004 | 1 | VAIL | BHE240414 | 03/26 | 447.00 | 98.50 | 0 | 98.5 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/28 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 5 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 102.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 285.25,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 285.25,@ 6% on Rs 195,) Due Date: 14-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.25 0 7.13 7.13 0.49 495 |
|
For AZAD PHARMA |