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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.37434314 Date :28-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 60 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 60 ONE HUNDRED TWENTY => Taxable(@ 6% on Rs 120,) => Taxable(@ 6% on Rs 120,) Due Date: 12-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
120 0 0 0 0 120 |
|
For AZAD PHARMA |