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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.46998779 Date :06-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COF & THROAT | 3004 | 1 | 10CHOC | CO24002 | 01/26 | 35.00 | 29.00 | 0 | 29 | CROSIN | 0 | 0 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 4 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 259.12 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 287.39,@ 6% on Rs 45.5,) => Taxable(@ 2.5% on Rs 287.39,@ 6% on Rs 45.5,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.89 0 7.18 7.18 -0.25 347 |
|
For AZAD PHARMA |