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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.35181878 Date :18-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 10 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 197 | INTAS | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 2 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 801.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 ONE THOUSAND ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 362,@ 6% on Rs 801.2,) => Taxable(@ 2.5% on Rs 362,@ 6% on Rs 801.2,) Due Date: 02-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1163.2 0 9.05 9.05 -0.3 1181 |
|
For AZAD PHARMA |