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.25405215 Date :30-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFIDO TAB | 3004 | 2 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 308.5 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 2 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 160.54 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 308.5,@ 9% on Rs 160.54,) => Taxable(@ 2.5% on Rs 308.5,@ 9% on Rs 160.54,) Due Date: 14-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
469.04 0 22.16 22.16 -0.36 513 |
|
For AZAD PHARMA |