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.88018947 Date :29-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ M98 | 3004 | 2 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 129.56 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 2 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 54.18 | ABCD | 2.5 | 2.5 | 1+1 |
| AZEEWAH-100 SYP 30ML | 3004 | 2 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 56.8 | HAUZ | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 2 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 72.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 11 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 11 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 469.48,@ 6% on Rs 11,) => Taxable(@ 2.5% on Rs 469.48,@ 6% on Rs 11,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.48 0 11.74 11.74 0.04 504 |
|
For AZAD PHARMA |