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 DR ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.25304110 Date :29-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 2 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 55.28 | INTAS | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 4 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 39.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 226.56,) => Taxable(@ 2.5% on Rs 226.56,) Due Date: 14-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
226.56 0 5.66 5.66 0.12 238 |
|
For AZAD PHARMA |