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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.58186853 Date :26-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 171.88,) => Taxable(@ 2.5% on Rs 171.88,) Due Date: 11-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.88 0 4.3 4.3 -0.48 180 |
|
For AZAD PHARMA |