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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.93336054 Date :02-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| CETZINE 15TAB | 3004 | 2 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 44.66 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 580.38,) => Taxable(@ 2.5% on Rs 580.38,) Due Date: 17-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
580.38 0 14.51 14.51 -0.4 609 |
|
For AZAD PHARMA |