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.19746371 Date :24-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| MONTEMAC L 60ML SYP | 3004 | 1 | 60ML | MMS24006 | 08/26 | 101.00 | 73.90 | 0 | 68.22 | MACLEODS | 2.5 | 2.5 | 12+1 |
|
No of Items:- 6 TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 238.3,) => Taxable(@ 2.5% on Rs 238.3,) Due Date: 11-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
238.3 0 5.96 5.96 -0.22 250 |
|
For AZAD PHARMA |