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.24836729 Date :18-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 04/27 | 182.80 | 142.10 | 0 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 340.14,) => Taxable(@ 2.5% on Rs 340.14,) Due Date: 02-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.14 0 8.5 8.5 -0.14 357 |
|
For AZAD PHARMA |