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.33655316 Date :09-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| ASTHAKIND LS JR 60ML SYP | 3004 | 1 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 61.5 | STAR MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 111.7,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 111.7,@ 6% on Rs 22.92,) Due Date: 24-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
134.62 0 2.79 2.79 -0.2 140 |
|
For AZAD PHARMA |