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.36951801 Date :20-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| ENO FRUIT SALT | 3004 | 3 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 29.67 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 TWO HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 80.85,@ 9% on Rs 86.5,@ 6% on Rs 29.67,) => Taxable(@ 2.5% on Rs 80.85,@ 9% on Rs 86.5,@ 6% on Rs 29.67,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197.02 0 9.81 9.81 0.36 217 |
|
For AZAD PHARMA |