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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.37320370 Date :13-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZYSIM SYP 100ML | 3004 | 6 | 100ML | ZS-06/22 | 07/25 | 93.00 | 73.10 | 6 | 438.6 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 3 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 131.13 | ABCD | 2.5 | 2.5 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 2 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 0 | 298.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 841.61,) => Taxable(@ 2.5% on Rs 841.61,) Due Date: 28-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
867.93 26.32 21.04 21.04 0.31 884 |
|
For AZAD PHARMA |