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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.37014092 Date :15-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 15 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 2 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 26.84 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 236.3 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 4 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 226.96 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 4 | 15 tab | 123 | 11/26 | 163.50 | 119.20 | 0 | 476.8 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 8 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 114.8 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 10 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 260 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| BANDY PLUS SYP M41 | 3004 | 3 | 10ML | 123 | 09/22 | 41.00 | 30.40 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND NINE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1494.94,@ 6% on Rs 385,) => Taxable(@ 2.5% on Rs 1494.94,@ 6% on Rs 385,) Due Date: 30-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1879.94 0 37.37 37.37 0.32 1955 |
|
For AZAD PHARMA |