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.61138204 Date :10-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 4 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 66 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 8 ONE HUNDRED NINE => Taxable(@ 2.5% on Rs 103.8,) => Taxable(@ 2.5% on Rs 103.8,) Due Date: 25-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
103.8 0 2.6 2.6 0 109 |
|
For AZAD PHARMA |