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.46015025 Date :27-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 03/28 | 80.30 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 3 | 20GM | FD132 | 07/27 | 68.90 | 47.26 | 0 | 141.78 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 3 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 75 | RVP | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 198.52,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 198.52,@ 6% on Rs 75,) Due Date: 11-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
273.52 0 4.96 4.96 -0.44 283 |
|
For AZAD PHARMA |