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.18582404 Date :16-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 125 INJ | 3004 | 5 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 598.2 | ABCD | 2.5 | 2.5 | 5+2 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 1 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 80.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 678.45,) => Taxable(@ 2.5% on Rs 678.45,) Due Date: 31-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.45 0 16.96 16.96 -0.37 712 |
|
For AZAD PHARMA |