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.78252441 Date :12-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL 4.4GM | 3004 | 5 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 18.75 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 1 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| PILEX TAB M230 | 3004 | 1 | 60TAB | 192200572 | 04/27 | 210.00 | 168.25 | 0 | 168.25 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 2 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 261.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 461.74,) => Taxable(@ 2.5% on Rs 461.74,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.74 0 11.54 11.54 0.18 485 |
|
For AZAD PHARMA |