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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.13833127 Date :02-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 15 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 532.5 | 01/22 | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 203.5,@ 9% on Rs 33.5,@ 6% on Rs 532.5,) => Taxable(@ 2.5% on Rs 203.5,@ 9% on Rs 33.5,@ 6% on Rs 532.5,) Due Date: 17-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
769.5 0 8.1 8.1 0.3 786 |
|
For AZAD PHARMA |