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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.34237955 Date :09-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LX 100 syp | 3004 | 2 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 2 | 151 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 2 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 94.52 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 666.13,) => Taxable(@ 2.5% on Rs 666.13,) Due Date: 24-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
675.48 9.35 16.65 16.65 -0.43 699 |
|
For AZAD PHARMA |