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.99652634 Date :11-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 20 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 500 | RVP | 0 | 0 | 0 |
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 02/28 | 121.27 | 84.50 | 0 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND SIXTY THREE => Taxable(@ 2.5% on Rs 253.5,@ 6% on Rs 796.7,) => Taxable(@ 2.5% on Rs 253.5,@ 6% on Rs 796.7,) Due Date: 26-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1050.2 0 6.34 6.34 0.12 1063 |
|
For AZAD PHARMA |