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 DR DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.44976964 Date :25-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 6 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 6 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 60.66 | ABCD | 2.5 | 2.5 | 0 |
| EXTRA TIME CAP | 3004 | 2 | 10CA | 00 | 07/26 | 170.00 | 55.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 2 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 45 FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 206.98,@ 6% on Rs 236,) => Taxable(@ 2.5% on Rs 206.98,@ 6% on Rs 236,) Due Date: 10-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
442.98 0 5.17 5.17 -0.32 453 |
|
For AZAD PHARMA |