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.55006738 Date :24-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/28 | 56.25 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 10CAP | 3004 | 1 | 10CAP | SOD-2457 | 03/26 | 173.00 | 17.99 | 0 | 17.99 | INTAS | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 4 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 39.36 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| CIFLOX 500 TAB | 3004 | 2 | 10 tab | 123 | 12/25 | 47.49 | 18.25 | 0 | 36.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 405.95,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 405.95,@ 6% on Rs 10,) Due Date: 09-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
415.95 0 10.15 10.15 -0.25 436 |
|
For AZAD PHARMA |