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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.89622649 Date :23-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| CYRA D 10CAP | 3004 | 4 | 10CAP | 3CD0817 | 09/27 | 47.85 | 38.85 | 0 | 155.4 | SYSTOPIC | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 186.7,) => Taxable(@ 2.5% on Rs 186.7,) Due Date: 10-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
186.7 0 4.67 4.67 -0.04 196 |
|
For AZAD PHARMA |