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.50576514 Date :04-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP93 | 3004 | 5 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 342.5 | TORRENT | 2.5 | 2.5 | 0 |
| DVN PLUS TAB | 3004 | 2 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 2 | 325.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 654.93,) => Taxable(@ 2.5% on Rs 654.93,) Due Date: 19-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
668.3 13.37 16.37 16.37 0.33 688 |
|
For AZAD PHARMA |