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 DL No. |
CREDITGST |
Invoice No.35981558 Date :08-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NESLIDE TAB | 3004 | 40 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 404.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 404.4,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 404.4,@ 6% on Rs 100,) Due Date: 23-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
504.4 0 10.11 10.11 0.38 525 |
|
For AZAD PHARMA |