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.90440925 Date :14-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 1 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 68.5 | TORRENT | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 508.26,) => Taxable(@ 2.5% on Rs 508.26,) Due Date: 29-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.26 0 12.71 12.71 0.32 534 |
|
For AZAD PHARMA |