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.59128981 Date :01-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINCOVIT SF 200ML SYP | 3004 | 1 | 200M | ZSF21011 | 09/26 | 164.62 | 126.10 | 0 | 126.1 | APEX | 9 | 9 | 0 |
| PANTOP D CAP | 3004 | 1 | 15CAP | SPL211663 (B) | 10/26 | 180.50 | 129.20 | 0 | 129.2 | ABCD | 2.5 | 2.5 | 0 |
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 550.96,@ 9% on Rs 126.1,) => Taxable(@ 2.5% on Rs 550.96,@ 9% on Rs 126.1,) Due Date: 16-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677.06 0 25.12 25.12 -0.3 727 |
|
For AZAD PHARMA |