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.44499511 Date :24-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-125MG INJ | 3004 | 1 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 34.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M140 | 3004 | 1 | 60ML | 202200034 | 11/27 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 263.66,) => Taxable(@ 2.5% on Rs 263.66,) Due Date: 08-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.66 0 6.59 6.59 0.16 277 |
|
For AZAD PHARMA |