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.89335777 Date :12-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 250 SYP 60ML | 3004 | 5 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 332.95 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 332.95,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 332.95,@ 6% on Rs 80,) Due Date: 27-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.95 0 8.32 8.32 0.41 430 |
|
For AZAD PHARMA |