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.92001167 Date :14-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLOWIN PLUS TAB | 3004 | 1 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 10.25 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME 10CAP | 3004 | 1 | 10CAP | DP64096 | 01/26 | 85.00 | 61.10 | 0 | 61.1 | EAST | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 1 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 30.45 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| DICLONY SP 10TAB | 3004 | 1 | 10TAB | ML T 3025 | 09/25 | 100.00 | 21.50 | 0 | 21.5 | SYMONIC | 9 | 9 | 0 |
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 249.86,@ 9% on Rs 21.5,@ 6% on Rs 19.78,) => Taxable(@ 2.5% on Rs 249.86,@ 9% on Rs 21.5,@ 6% on Rs 19.78,) Due Date: 29-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.14 0 8.18 8.18 0.5 308 |
|
For AZAD PHARMA |