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.6450394 Date :21-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIFEGEST KIT | 3004 | 2 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 153.96 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| INTAPEPTINE 60ML SYP | 3004 | 5 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 104.75 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 464.41,) => Taxable(@ 2.5% on Rs 464.41,) Due Date: 05-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
464.41 0 11.61 11.61 0.37 488 |
|
For AZAD PHARMA |