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.10367576 Date :16-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 250 INJ | 3004 | 4 | VAIL | H222106A | 05/26 | 358.00 | 257.50 | 0 | 1030 | MACLEODS | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 ONE THOUSAND ONE HUNDRED FOUR => Taxable(@ 2.5% on Rs 1030,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 1030,@ 6% on Rs 22,) Due Date: 01-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052 0 25.75 25.75 0.5 1104 |
|
For AZAD PHARMA |