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.26069443 Date :01-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIDONE LUTION 5% (G) | 3004 | 3 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 84 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 10PIC | 3004 | 2 | 10PIC | 123 | 06/28 | 99.00 | 72.00 | 0 | 110.76 | ABCD | 0 | 0 | 10+3 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 M237 | 3004 | 1 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 0 | 170.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FIVE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 374.77,@ 6% on Rs 194.76,) => Taxable(@ 2.5% on Rs 374.77,@ 6% on Rs 194.76,) Due Date: 16-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
569.53 0 9.37 9.37 -0.27 588 |
|
For AZAD PHARMA |