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.6440766 Date :16-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 3 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 360.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| FERIC XT 10 TAB | 3004 | 5 | 10 tab | AGT40808 | 07/26 | 235.00 | 28.70 | 0 | 143.5 | ELDE | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 622.23,) => Taxable(@ 2.5% on Rs 622.23,) Due Date: 31-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
632 9.77 15.56 15.56 -0.35 653 |
|
For AZAD PHARMA |