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 DR PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.90429529 Date :02-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 2 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| PACIMOL 650MG TAB | 3004 | 7 | 15TA | 123 | 01/29 | 32.12 | 24.17 | 2 | 169.19 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 646.91,) => Taxable(@ 2.5% on Rs 646.91,) Due Date: 17-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.59 5.68 16.17 16.17 -0.25 679 |
|
For AZAD PHARMA |