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.54164220 Date :25-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BACTRIM DS TAB | 3004 | 10 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 3 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 290.4 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 545.6,) => Taxable(@ 2.5% on Rs 545.6,) Due Date: 09-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
545.6 0 13.64 13.64 0.12 573 |
|
For AZAD PHARMA |