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.27116807 Date :15-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABLAB 100ML LOTION | 3004 | 3 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 79.2 | LABORATE | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 5 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 166.25 | TORQUE | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 12 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 8 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 175.36 | INTAS | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 5 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 63 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 55 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 884.01,) => Taxable(@ 2.5% on Rs 884.01,) Due Date: 30-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
884.01 0 22.1 22.1 -0.21 928 |
|
For AZAD PHARMA |