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.45186892 Date :23-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/28 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 1 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 19.7 | PRIM M | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| DICLOVIS GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 31.32 | VISTICA | 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 |
|
No of Items:- 21 FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 416.78,@ 9% on Rs 53.68,) => Taxable(@ 2.5% on Rs 416.78,@ 9% on Rs 53.68,) Due Date: 07-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
470.46 0 15.25 15.25 0.04 501 |
|
For AZAD PHARMA |