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.91129295 Date :29-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 2 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
|
No of Items:- 10 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 484.24,) => Taxable(@ 2.5% on Rs 484.24,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.24 0 12.11 12.11 -0.46 508 |
|
For AZAD PHARMA |