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 DR GOVID KUMAR MEHRA DL No.A/F 1234 |
CREDITGST |
Invoice No.44418643 Date :11-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| GRILINCTUS DX SYP 100ML | 3004 | 1 | 100M | K23042 | 11/25 | 138.50 | 100.90 | 0 | 100.9 | STP | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 1 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 146.16 | DR REDD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 480.64,) => Taxable(@ 2.5% on Rs 480.64,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.64 0 12.02 12.02 0.32 505 |
|
For AZAD PHARMA |