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 DR SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.14934233 Date :04-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL P TAB M81 | 3004 | 5 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 2 | 311.85 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 10 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 208.7 | HAUZ | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 7 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 270.9 | TORQUE | 2.5 | 2.5 | 0 |
| DOLZY OIL | 3004 | 16 | 60ML | 123 | 10/21 | 195.00 | 67.12 | 0 | 1073.92 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND NINE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1859.13,) => Taxable(@ 2.5% on Rs 1859.13,) Due Date: 19-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1865.37 6.24 46.48 46.48 -0.09 1952 |
|
For AZAD PHARMA |