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.31704350 Date :24-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 344.2 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 M237 | 3004 | 2 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 0 | 341 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 2 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 455 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE THOUSAND ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1140.2,) => Taxable(@ 2.5% on Rs 1140.2,) Due Date: 09-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1140.2 0 28.51 28.51 -0.22 1197 |
|
For AZAD PHARMA |