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.36965159 Date :24-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 126.72 | HAUZ | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 3 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 72.06 | ULTRACHEM | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 365.44,) => Taxable(@ 2.5% on Rs 365.44,) Due Date: 08-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.44 0 9.14 9.14 0.28 384 |
|
For AZAD PHARMA |