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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.16476244 Date :08-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| SCABLAB 60ML LOTION | 3004 | 2 | 60ML | NSL-002 | 12/23 | 84.50 | 22.32 | 0 | 44.64 | LABORATE | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 10 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| BANDY TAB | 3004 | 10 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 83.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 245.14,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 245.14,@ 6% on Rs 140,) Due Date: 23-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
385.14 0 6.13 6.13 -0.4 397 |
|
For AZAD PHARMA |