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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87441954 Date :30-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFTAS 50 SYP | 3004 | 25 | 30ML | 123 | 06/25 | 54.43 | 23.27 | 0 | 581.75 | INTAS | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 4 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 159.48 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| A TO Z NS SYP 100ML M115 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 145.2 | ABCD | 9 | 9 | 11+1 |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 970.63,@ 9% on Rs 145.2,) => Taxable(@ 2.5% on Rs 970.63,@ 9% on Rs 145.2,) Due Date: 15-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1115.83 0 37.33 37.33 -0.49 1190 |
|
For AZAD PHARMA |