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 DR DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.41130490 Date :16-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 6 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 86.1 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 1 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 20.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 TWO HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 176.05,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 176.05,@ 6% on Rs 98.9,) Due Date: 01-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
274.95 0 4.4 4.4 0.25 284 |
|
For AZAD PHARMA |