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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.29146868 Date :13-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 3 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 70.86 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 375.84,) => Taxable(@ 2.5% on Rs 375.84,) Due Date: 28-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.84 0 9.4 9.4 0.36 395 |
|
For AZAD PHARMA |