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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.56486729 Date :06-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER MD TAB | 3004 | 4 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 52.8 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 6 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 65.7 | ABCD | 9 | 9 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 177.76,@ 9% on Rs 65.7,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 177.76,@ 9% on Rs 65.7,@ 6% on Rs 16.5,) Due Date: 21-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.96 0 10.36 10.36 0.32 281 |
|
For AZAD PHARMA |