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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.56587174 Date :17-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 10 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 193 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 331.1,) => Taxable(@ 2.5% on Rs 331.1,) Due Date: 01-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.1 0 8.28 8.28 0.34 348 |
|
For AZAD PHARMA |