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.7002746 Date :28-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 169.11,@ 9% on Rs 67,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 169.11,@ 9% on Rs 67,@ 6% on Rs 20,) Due Date: 12-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
256.11 0 10.26 10.26 0.37 277 |
|
For AZAD PHARMA |