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.46525985 Date :09-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 6 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 180.6 | ALKEM | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 6 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 18,) Due Date: 24-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
198.6 0 4.52 4.52 0.36 208 |
|
For AZAD PHARMA |