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.35462127 Date :16-01-2025 |

| 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 |
| DUOPIL 1/500 TAB | 3004 | 10 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 2 | 730 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM 30ML SYP | 3004 | 2 | 30ML | 24430115 | 04/27 | 71.80 | 51.31 | 2 | 102.62 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1175.97,) => Taxable(@ 2.5% on Rs 1175.97,) Due Date: 31-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1192.62 16.65 29.4 29.4 0.23 1235 |
|
For AZAD PHARMA |