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.10487543 Date :31-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT-SOFT SOAP | 3004 | 5 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 225 | ELLEDERM | 0 | 0 | 0 |
| ASCABION LOTION 120ML | 3004 | 3 | 120ML | AYK0161 | 05/26 | 174.00 | 126.55 | 2 | 355.92 | ABBOTT | 2.5 | 2.5 | 15+1 |
| CETZINE 15TAB | 3004 | 1 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 2 | 22.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 370.69,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 370.69,@ 6% on Rs 225,) Due Date: 15-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
603.25 7.57 9.27 9.27 -0.22 614 |
|
For AZAD PHARMA |