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.42655819 Date :14-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 5 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 2 | 352.55 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 2 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 2 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 2 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 2 | 313.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1399.78,) => Taxable(@ 2.5% on Rs 1399.78,) Due Date: 29-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1428.35 28.57 34.99 34.99 0.24 1470 |
|
For AZAD PHARMA |