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.59387615 Date :25-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 15 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 451.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| CLAVAM 625 TAB 208 | 3004 | 2 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 305.98 | ALKEM | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 2 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 ONE THOUSAND THREE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1202.68,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 1202.68,@ 6% on Rs 50,) Due Date: 09-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1252.68 0 30.07 30.07 0.18 1313 |
|
For AZAD PHARMA |