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.26185510 Date :20-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 2 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 10 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 517.7 | ARISTO | 2.5 | 2.5 | 10+1 |
| PERINORM 2ML INJ | 3004 | 10 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
| BECADEXAMIN 30 CAP | 3004 | 1 | 30CAP | 123 | 11/25 | 112.00 | 90.30 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 10 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 ONE THOUSAND ONE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 942.6,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 942.6,@ 6% on Rs 180,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1122.6 0 23.57 23.57 0.26 1170 |
|
For AZAD PHARMA |