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.90775037 Date :13-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M115 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 145.2 | ABCD | 9 | 9 | 11+1 |
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 ONE THOUSAND THREE HUNDRED THIRTY FIVE => Taxable(@ 9% on Rs 283.6,@ 6% on Rs 1000,) => Taxable(@ 9% on Rs 283.6,@ 6% on Rs 1000,) Due Date: 28-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1283.6 0 25.52 25.52 0.36 1335 |
|
For AZAD PHARMA |