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.86025730 Date :23-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 70.51 | ABCD | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 79.57 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 338.6,) => Taxable(@ 2.5% on Rs 338.6,) Due Date: 07-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.6 0 8.47 8.47 0.46 356 |
|
For AZAD PHARMA |