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.37078198 Date :14-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 1 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 0 | 138.13 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 1 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 14 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 611.94 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 61 ONE THOUSAND SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1543.29,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1543.29,@ 6% on Rs 160,) Due Date: 29-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1703.29 0 38.58 38.58 -0.45 1780 |
|
For AZAD PHARMA |