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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.89502652 Date :08-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 1 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 14.35 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 2 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 24.64 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 76 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 114.99,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 114.99,@ 6% on Rs 40,) Due Date: 23-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
154.99 0 2.87 2.87 0.27 161 |
|
For AZAD PHARMA |