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.95430658 Date :05-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUPAR MANFORCE 20MG | 3004 | 2 | 4TAB | F5AFX001 | 01/26 | 280.00 | 53.70 | 0 | 107.4 | MANKIND | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 60,) Due Date: 20-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
167.4 0 2.69 2.69 0.22 173 |
|
For AZAD PHARMA |