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.11559217 Date :26-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX 100ML M191 | 3004 | 2 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 292.32 | DR REDD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 1 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 21.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 396.52,@ 6% on Rs 21.5,) => Taxable(@ 2.5% on Rs 396.52,@ 6% on Rs 21.5,) Due Date: 10-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
418.02 0 9.91 9.91 0.16 438 |
|
For AZAD PHARMA |