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 DR MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.5570265 Date :12-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY SYP | 3004 | 4 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 376.28 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M155 | 3004 | 2 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 0 | 224.2 | ABCD | 2.5 | 2.5 | 0 |
| MIFEGEST KIT | 3004 | 2 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 153.96 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 1028.42,) => Taxable(@ 2.5% on Rs 1028.42,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1028.42 0 25.71 25.71 0.16 1080 |
|
For AZAD PHARMA |