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.37987095 Date :18-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 5 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 130 | MANKIND | 2.5 | 2.5 | 0 |
| ZERODOL CR TAB | 3004 | 3 | 10 tab | BTK101006BH(R) | 05/27 | 110.70 | 60.50 | 0 | 181.5 | BAD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 649.95,) => Taxable(@ 2.5% on Rs 649.95,) Due Date: 03-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.95 0 16.25 16.25 -0.45 682 |
|
For AZAD PHARMA |