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.31724642 Date :19-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| LOOSE GLOVES | 3004 | 5 | 1PIC | 123 | 07/27 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 674.4,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 674.4,@ 6% on Rs 50,) Due Date: 04-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.4 0 16.86 16.86 -0.12 758 |
|
For AZAD PHARMA |