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.85921385 Date :02-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-200MG TAB | 3004 | 5 | 6TAB | 123 | 11/21 | 10.28 | 7.99 | 0 | 39.95 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 2 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 216.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 202.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 903.97,) => Taxable(@ 2.5% on Rs 903.97,) Due Date: 17-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.97 0 22.6 22.6 -0.17 949 |
|
For AZAD PHARMA |