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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.65728298 Date :06-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 4 INCH | 3004 | 3 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 113.94 | RIGH | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF FORT 1 | 3004 | 5 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 2 | 307.5 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 36 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 45 SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 583.14,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 583.14,@ 6% on Rs 59.4,) Due Date: 21-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.12 9.58 14.58 14.58 0.3 672 |
|
For AZAD PHARMA |