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.79987794 Date :13-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 54 | 3004 | 3 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 6 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 20.1 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 3 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 2 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 25.2 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 365.23,) => Taxable(@ 2.5% on Rs 365.23,) Due Date: 28-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.23 0 9.13 9.13 -0.49 383 |
|
For AZAD PHARMA |