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.3925452 Date :29-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 5 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 258.85 | ARISTO | 2.5 | 2.5 | 10+1 |
|
No of Items:- 9 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 490.63,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 490.63,@ 6% on Rs 28,) Due Date: 13-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
518.63 0 12.27 12.27 -0.17 543 |
|
For AZAD PHARMA |