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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.22276173 Date :17-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 2 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 100MG 10CAP | 3004 | 2 | 10CA | KIC21082A | 09/26 | 148.00 | 105.85 | 2 | 211.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 491.33,) => Taxable(@ 2.5% on Rs 491.33,) Due Date: 02-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
500.22 8.89 12.28 12.28 0.11 516 |
|
For AZAD PHARMA |