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.17706302 Date :12-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 4 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 124.8 | PRIM M | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 478.84,) => Taxable(@ 2.5% on Rs 478.84,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
478.84 0 11.97 11.97 0.22 503 |
|
For AZAD PHARMA |