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.63195114 Date :18-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMOX CV 625 10TAB | 3004 | 1 | 10 tab | MHXBA01 | 02/26 | 204.80 | 76.99 | 0 | 76.99 | WALLAC | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 2 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 69.66 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED THREE => Taxable(@ 2.5% on Rs 231.13,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 231.13,@ 6% on Rs 60,) Due Date: 03-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.13 0 5.78 5.78 0.31 303 |
|
For AZAD PHARMA |