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.53395151 Date :10-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL 4.4GM | 3004 | 5 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 18.75 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 1 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 174.22,) => Taxable(@ 2.5% on Rs 174.22,) Due Date: 25-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174.22 0 4.36 4.36 0.06 183 |
|
For AZAD PHARMA |