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.20233352 Date :05-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILKHUSH TAB | 3004 | 5 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 62.35 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM (40) | 3004 | 5 | 3PIC | U9EIY001 | 12/29 | 40.00 | 29.20 | 0 | 146 | MANKIND | 2.5 | 2.5 | 0 |
| DESIREE CONDOMS | 3004 | 5 | 3CON | 123 | 02/27 | 30.00 | 12.24 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 299.15,) => Taxable(@ 2.5% on Rs 299.15,) Due Date: 20-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
299.15 0 7.48 7.48 -0.11 314 |
|
For AZAD PHARMA |