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.5187500 Date :21-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NODIMOX PLUS 500MG CAP | 3004 | 3 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 2 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 60.9 | INTAS | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 2 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE LIQUID 60ML | 3004 | 1 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 96.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 2 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 670.97,) => Taxable(@ 2.5% on Rs 670.97,) Due Date: 05-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.97 0 16.77 16.77 0.49 705 |
|
For AZAD PHARMA |