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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.36221615 Date :15-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| MALIRID-DS TAB | 3004 | 4 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 141.68 | ABCD | 0 | 0 | 0 |
| MEFTAL-SPAS TAB | 3004 | 6 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 4 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 376.28 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 20 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 10 | 320.6 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 2 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 45.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND FOUR HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1229.14,@ 6% on Rs 141.68,) => Taxable(@ 2.5% on Rs 1229.14,@ 6% on Rs 141.68,) Due Date: 30-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1402.88 32.06 30.73 30.73 -0.28 1432 |
|
For AZAD PHARMA |