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.79016402 Date :07-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVZYME FORTE 500ML | 2309 | 1 | 150M | 11LZ-021 | 10/23 | 200.00 | 144.86 | 0 | 144.86 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 10 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 343.54,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 343.54,@ 6% on Rs 240,) Due Date: 22-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
583.54 0 8.59 8.59 0.28 601 |
|
For AZAD PHARMA |