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.62388340 Date :04-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 3 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 14.34 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED THIRTY => Taxable(@ 2.5% on Rs 219.27,) => Taxable(@ 2.5% on Rs 219.27,) Due Date: 19-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
219.27 0 5.48 5.48 -0.23 230 |
|
For AZAD PHARMA |