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.19259527 Date :15-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L-CIN OZ SUSP 60ML M199 | 3004 | 1 | 60ML | LOZ1001 | 05/25 | 199.45 | 142.15 | 0 | 142.15 | ABCD | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 6 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 0 | 291.9 | BIOCODEX | 2.5 | 2.5 | 0 |
| GOLD ZYME SYP 100ML | 3004 | 1 | 100ML | GZ-22 | 09/26 | 95.00 | 23.30 | 0 | 23.3 | RHON-POULE | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 457.35,) => Taxable(@ 2.5% on Rs 457.35,) Due Date: 30-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.35 0 11.43 11.43 -0.21 480 |
|
For AZAD PHARMA |