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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.71182634 Date :29-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEF O 200 TAB | 3004 | 4 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 4 | 289.52 | ABCD | 2.5 | 2.5 | 0 |
| AMLOSAFE-AT TAB | 3004 | 1 | 15 tab | SPK221651 | 10/27 | 126.56 | 92.55 | 2 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 663.23,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 663.23,@ 6% on Rs 200,) Due Date: 14-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.67 19.44 16.58 16.58 -0.39 896 |
|
For AZAD PHARMA |