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.53828043 Date :01-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 59 | 3004 | 3 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 290.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 290.5,@ 6% on Rs 20,) Due Date: 16-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
310.5 0 7.26 7.26 -0.02 325 |
|
For AZAD PHARMA |