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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.25567189 Date :03-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 100 | ABCD | 0 | 0 | 0 |
| TRI K2-7 CAP | 3004 | 5 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 2 | 372.5 | ROMB | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 4 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 100.84 | HAUZ | 2.5 | 2.5 | 0 |
| DVN PLUS TAB | 3004 | 2 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 2 | 325.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 NINE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 775.09,@ 6% on Rs 98,) => Taxable(@ 2.5% on Rs 775.09,@ 6% on Rs 98,) Due Date: 18-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
899.14 24.05 19.38 19.38 0.15 914 |
|
For AZAD PHARMA |