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.67616279 Date :26-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 25 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 1355 | CACHET | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND SEVEN HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1683.68,) => Taxable(@ 2.5% on Rs 1683.68,) Due Date: 10-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1683.68 0 42.09 42.09 0.14 1768 |
|
For AZAD PHARMA |