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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.91402378 Date :15-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 10 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 10 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 1889 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M89 | 3004 | 2 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 2 | 127 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 TWO THOUSAND ONE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2059.47,) => Taxable(@ 2.5% on Rs 2059.47,) Due Date: 30-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2101.5 42.03 51.49 51.49 -0.45 2162 |
|
For AZAD PHARMA |