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.558939 Date :09-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 25 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 1219 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 100 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 2200 | ABCD | 0 | 0 | 0 |
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 454.8 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 100 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 615 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 245 FOUR THOUSAND SIX HUNDRED THREE => Taxable(@ 2.5% on Rs 2288.8,@ 6% on Rs 2200,) => Taxable(@ 2.5% on Rs 2288.8,@ 6% on Rs 2200,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4488.8 0 57.22 57.22 -0.24 4603 |
|
For AZAD PHARMA |