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.82494297 Date :22-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE LIQUID 100ML | 3004 | 1 | 100ML | C11K25007 | 03/26 | 175.00 | 127.75 | 0 | 127.75 | RAPTAKOS | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 33.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 461.01,) => Taxable(@ 2.5% on Rs 461.01,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.01 0 11.53 11.53 -0.07 484 |
|
For AZAD PHARMA |