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 SADHARU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.79874120 Date :13-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 AQ INJ | 3004 | 10 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 484 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| BRAWANLAX DROP | 3004 | 2 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 121.8 | BRAWN LT | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1423.05,) => Taxable(@ 2.5% on Rs 1423.05,) Due Date: 28-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1423.05 0 35.58 35.58 -0.21 1494 |
|
For AZAD PHARMA |