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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.56568833 Date :29-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 3 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 135 | ELLEDERM | 0 | 0 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 2 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 123.4 | TORRENT | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 4 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 228.96 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 535.36,@ 6% on Rs 249.6,) => Taxable(@ 2.5% on Rs 535.36,@ 6% on Rs 249.6,) Due Date: 13-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
784.96 0 13.38 13.38 0.28 812 |
|
For AZAD PHARMA |