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 TOFAJUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.63584921 Date :06-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 THREE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 230.07,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 230.07,@ 6% on Rs 70,) Due Date: 21-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.07 0 5.75 5.75 0.43 312 |
|
For AZAD PHARMA |