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.35483189 Date :23-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 3 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 283.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 620.28,) => Taxable(@ 2.5% on Rs 620.28,) Due Date: 08-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620.28 0 15.51 15.51 -0.3 651 |
|
For AZAD PHARMA |