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.94496333 Date :04-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 2 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 264.4 | ABCD | 9 | 9 | 0 |
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 275.99,@ 9% on Rs 402.8,) => Taxable(@ 2.5% on Rs 275.99,@ 9% on Rs 402.8,) Due Date: 19-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.79 0 43.15 43.15 -0.09 765 |
|
For AZAD PHARMA |