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.14542949 Date :03-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIFLOX 500MG TAB | 3004 | 4 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 107.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 2 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 134.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 4 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 106.84 | TORQUE | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 1 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 6.95 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 ONE THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 781.78,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 781.78,@ 6% on Rs 296.7,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1078.48 0 19.54 19.54 0.44 1118 |
|
For AZAD PHARMA |