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.34291095 Date :03-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 6 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 285 | ABCD | 9 | 9 | 0 |
| RAPITHER AB 2ML | 3004 | 1 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 54.7,@ 9% on Rs 285,) => Taxable(@ 2.5% on Rs 54.7,@ 9% on Rs 285,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
339.7 0 27.02 27.02 0.26 394 |
|
For AZAD PHARMA |