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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.98401817 Date :23-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 4 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 186.44 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 12 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 18 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 34.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 515.91,@ 6% on Rs 212.4,) => Taxable(@ 2.5% on Rs 515.91,@ 6% on Rs 212.4,) Due Date: 07-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
728.31 0 12.9 12.9 -0.11 754 |
|
For AZAD PHARMA |