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.92998410 Date :22-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 11 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 18.15 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 NINETY ONE => Taxable(@ 2.5% on Rs 69.5,@ 6% on Rs 18.15,) => Taxable(@ 2.5% on Rs 69.5,@ 6% on Rs 18.15,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
87.65 0 1.74 1.74 -0.13 91 |
|
For AZAD PHARMA |