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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.90169196 Date :10-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 5 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 181.25 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SOMU SYP | 3004 | 5 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 361.65,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 361.65,@ 6% on Rs 80,) Due Date: 25-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.65 0 9.04 9.04 0.27 460 |
|
For AZAD PHARMA |