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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.16349982 Date :19-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 2 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 17.98 | CARE F | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| PUNCH-40 IV | 3004 | 2 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 29.84 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 67.01 | HAUZ | 9 | 9 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 309.16,@ 9% on Rs 185.41,) => Taxable(@ 2.5% on Rs 309.16,@ 9% on Rs 185.41,) Due Date: 06-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.57 0 24.42 24.42 -0.41 543 |
|
For AZAD PHARMA |