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.6442314 Date :22-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 5 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 18 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 206.28 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 180.5,@ 6% on Rs 206.28,) => Taxable(@ 2.5% on Rs 180.5,@ 6% on Rs 206.28,) Due Date: 07-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.78 0 4.51 4.51 0.2 396 |
|
For AZAD PHARMA |