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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.92335937 Date :09-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR 1BOX | 3004 | 2 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 360 | HAUZ | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 10 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 391 | ARISTO | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 2 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 2 | 348.76 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 2 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 10 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 304.1 | HAUZ | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 2 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 2 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND NINE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1894.33,) => Taxable(@ 2.5% on Rs 1894.33,) Due Date: 24-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1919.44 25.11 47.36 47.36 -0.05 1989 |
|
For AZAD PHARMA |