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.13873486 Date :22-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAXIN SYP MRP205 | 3004 | 2 | 100M | PMF0145 | 09/27 | 205.57 | 150.10 | 0 | 300.2 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 2 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 309.94 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 2 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 5 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 115.05 | HAUZ | 9 | 9 | 0 |
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
|
No of Items:- 44 ONE THOUSAND THREE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1114.37,@ 9% on Rs 115.05,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 1114.37,@ 9% on Rs 115.05,@ 6% on Rs 38,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1267.42 0 38.21 38.21 0.16 1344 |
|
For AZAD PHARMA |