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.71575047 Date :28-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM M30 | 3004 | 5 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 10 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 289,) => Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 289,) Due Date: 12-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
473.7 0 4.62 4.62 0.06 483 |
|
For AZAD PHARMA |