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.10431518 Date :03-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML M137 | 3004 | 2 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 0 | 199.7 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 2 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 22.3 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 5 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 271 | CACHET | 2.5 | 2.5 | 0 |
| MERO 125 INJ | 3004 | 4 | 5ML | WI11046 | 05/24 | 225.00 | 160.75 | 0 | 459.28 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 13 ONE THOUSAND => Taxable(@ 2.5% on Rs 952.28,) => Taxable(@ 2.5% on Rs 952.28,) Due Date: 18-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
952.28 0 23.81 23.81 0.1 1000 |
|
For AZAD PHARMA |