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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.51299707 Date :07-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 3 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 192.09 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 365.61,) => Taxable(@ 2.5% on Rs 365.61,) Due Date: 22-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.61 0 9.14 9.14 0.11 384 |
|
For AZAD PHARMA |