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.71590711 Date :06-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 8 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 79.12 | ABCD | 0 | 0 | 0 |
| ALCIFLOX 500MG TAB | 3004 | 5 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 134.25 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 5 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 190 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 SEVEN HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 283.8,@ 6% on Rs 479.12,) => Taxable(@ 2.5% on Rs 283.8,@ 6% on Rs 479.12,) Due Date: 21-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.92 0 7.1 7.1 -0.12 777 |
|
For AZAD PHARMA |