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.13756275 Date :01-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 80.25 | HAUZ | 2.5 | 2.5 | 0 |
| DOXISOFT TAB | 3004 | 2 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 0 | 51 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 4 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 44.16 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 2 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 80.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 334.71,) => Taxable(@ 2.5% on Rs 334.71,) Due Date: 16-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.71 0 8.37 8.37 -0.45 351 |
|
For AZAD PHARMA |