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.8579405 Date :02-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIFRAN-500 TAB | 3004 | 4 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 141.52 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 4 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 63.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 4 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 34.2 | ABCD | 2.5 | 2.5 | 0 |
| CIFLOX 500 TAB | 3004 | 10 | 10 tab | 123 | 12/25 | 47.49 | 18.25 | 0 | 182.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 421.62,) => Taxable(@ 2.5% on Rs 421.62,) Due Date: 17-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
421.62 0 10.54 10.54 0.3 443 |
|
For AZAD PHARMA |