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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.30187456 Date :23-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB M49 | 3004 | 2 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 70.4 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 2 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 253 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| EVION 400MG CAP M86 | 3004 | 1 | 20CAP | 3168C59902 | 07/26 | 86.87 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 386.9,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 386.9,@ 9% on Rs 67,) Due Date: 07-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
453.9 0 15.7 15.7 -0.3 485 |
|
For AZAD PHARMA |