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.9322301 Date :24-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L-CIN OZ SUSP 60ML M199 | 3004 | 2 | 60ML | LOZ1001 | 05/25 | 199.45 | 142.15 | 0 | 284.3 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 10/27 | 54.85 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED SIX => Taxable(@ 2.5% on Rs 481.74,) => Taxable(@ 2.5% on Rs 481.74,) Due Date: 09-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.74 0 12.04 12.04 0.18 506 |
|
For AZAD PHARMA |