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.99043126 Date :22-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRAWANLAX DROP | 3004 | 2 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 121.8 | BRAWN LT | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 121.8,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 121.8,@ 6% on Rs 210,) Due Date: 07-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.8 0 3.05 3.05 0.1 338 |
|
For AZAD PHARMA |