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.47181658 Date :26-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| SYNTOCINON 1ML | 3004 | 10 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 10 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 436,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 436,@ 6% on Rs 185,) Due Date: 10-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621 0 10.9 10.9 0.2 643 |
|
For AZAD PHARMA |