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 DR JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.58715946 Date :30-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| BENADRYL SYP M170 | 3004 | 5 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 627.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 627.2,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 627.2,@ 6% on Rs 240,) Due Date: 15-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
867.2 0 15.68 15.68 0.44 899 |
|
For AZAD PHARMA |