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.54551747 Date :19-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 2 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 6 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 277.88,) => Taxable(@ 2.5% on Rs 277.88,) Due Date: 04-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
285.52 7.64 6.95 6.95 0.22 292 |
|
For AZAD PHARMA |