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.80861775 Date :03-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 6 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF-1GM INJ MRP69 | 3004 | 1 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 29.38 | ABCD | 2.5 | 2.5 | 10+8 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
| OTRIVIN OXY ADULT M120 | 3004 | 1 | 10ML | PX24081@ | 10/28 | 120.79 | 107.10 | 0 | 107.1 | GSK | 0 | 0 | 0 |
|
No of Items:- 21 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 415.04,@ 6% on Rs 107.1,) => Taxable(@ 2.5% on Rs 415.04,@ 6% on Rs 107.1,) Due Date: 18-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
522.14 0 10.38 10.38 0.1 543 |
|
For AZAD PHARMA |