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.49506418 Date :17-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEOSPORIN H EYE OINT 5MG CREAM | 3004 | 1 | 5MG | B129 | 11/25 | 86.35 | 69.85 | 0 | 69.85 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED 21 | 3004 | 1 | 10 tab | 123 | 01/23 | 66.00 | 47.15 | 0 | 23.57 | ABCD | 2.5 | 2.5 | 1+1 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| CYRA D 10CAP | 3004 | 2 | 10CAP | 3CD0817 | 09/27 | 47.85 | 38.85 | 0 | 77.7 | SYSTOPIC | 2.5 | 2.5 | 0 |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 76.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 293.6,) => Taxable(@ 2.5% on Rs 293.6,) Due Date: 02-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.6 0 7.34 7.34 -0.28 308 |
|
For AZAD PHARMA |