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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.49066415 Date :19-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| SKINHEAL | 3004 | 1 | 100ML | 123 | 06/27 | 165.00 | 118.50 | 0 | 118.5 | IND HERBS | 2.5 | 2.5 | 0 |
| WORMER 90ML | 3004 | 1 | 90ML | WL-320 | 03/25 | 65.00 | 47.82 | 0 | 47.82 | LEGEND | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.62,) => Taxable(@ 2.5% on Rs 283.62,) Due Date: 06-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
283.62 0 7.09 7.09 0.2 298 |
|
For AZAD PHARMA |