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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.63840759 Date :28-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 13 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 FIVE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 444.16,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 444.16,@ 6% on Rs 120,) Due Date: 12-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.16 0 11.1 11.1 -0.36 586 |
|
For AZAD PHARMA |