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.16884109 Date :18-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 2 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 2 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 60.9 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 416.84,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 416.84,@ 6% on Rs 28,) Due Date: 03-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
444.84 0 10.42 10.42 0.32 466 |
|
For AZAD PHARMA |