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.18004924 Date :20-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 1 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 20.87 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 266.62,) => Taxable(@ 2.5% on Rs 266.62,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.62 0 6.67 6.67 0.04 280 |
|
For AZAD PHARMA |