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.97649973 Date :18-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 4 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 103.44 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 3 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 168.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 553.71,) => Taxable(@ 2.5% on Rs 553.71,) Due Date: 03-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.71 0 13.84 13.84 -0.39 581 |
|
For AZAD PHARMA |