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.40007239 Date :06-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 1 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 0 | 212.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| DICLONY SP 10TAB | 3004 | 5 | 10TAB | ML T 3025 | 09/25 | 100.00 | 21.50 | 0 | 107.5 | SYMONIC | 9 | 9 | 0 |
| OFLOTAS-OZ TAB | 3004 | 5 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 161.75 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 612.27,@ 9% on Rs 107.5,) => Taxable(@ 2.5% on Rs 612.27,@ 9% on Rs 107.5,) Due Date: 21-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
719.77 0 24.98 24.98 0.27 770 |
|
For AZAD PHARMA |