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.99365013 Date :31-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEOPEPTINE LIQUID 60ML | 3004 | 1 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 96.2 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 6 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 151.26 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 431.96,) => Taxable(@ 2.5% on Rs 431.96,) Due Date: 15-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
431.96 0 10.8 10.8 0.44 454 |
|
For AZAD PHARMA |