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 DR DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.39933721 Date :05-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED => Taxable(@ 6% on Rs 300,) => Taxable(@ 6% on Rs 300,) Due Date: 20-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300 0 0 0 0 300 |
|
For AZAD PHARMA |