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.58604810 Date :03-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 4 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 4 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 78.88 | RV | 9 | 9 | 0 |
| MELONAX 6 BOLUS | 3004 | 4 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 158.4 | ABCD | 2.5 | 2.5 | 12+1 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 49 SIX HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 513.09,@ 9% on Rs 78.88,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 513.09,@ 9% on Rs 78.88,@ 6% on Rs 24,) Due Date: 18-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
615.97 0 19.93 19.93 0.17 656 |
|
For AZAD PHARMA |