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.33286529 Date :17-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON 400TAB | 3004 | 12 | 15TAB | 23440389 | 02/28 | 25.54 | 17.90 | 0 | 214.8 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 5 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 535.75 | HAUZ | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 130 | 3004 | 3 | 10 tab | STC22102 | 12/27 | 130.05 | 97.10 | 0 | 249.69 | CIPLA | 2.5 | 2.5 | 6+1 |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 296.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1443.36,) => Taxable(@ 2.5% on Rs 1443.36,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1443.36 0 36.08 36.08 0.48 1516 |
|
For AZAD PHARMA |