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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.66532887 Date :04-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 2 | 525 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 2 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 5 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 6 | 133.85 | HAUZ | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 2 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 2 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 2 | 545.4 | ABCD | 9 | 9 | 0 |
|
No of Items:- 44 ONE THOUSAND EIGHT HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1034.99,@ 9% on Rs 614.76,) => Taxable(@ 2.5% on Rs 1034.99,@ 9% on Rs 614.76,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1683.57 33.82 81.2 81.2 -0.15 1812 |
|
For AZAD PHARMA |