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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.1135907 Date :24-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOXISOFT TAB | 3004 | 10 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 6 | 255 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 239.7,) => Taxable(@ 2.5% on Rs 239.7,) Due Date: 08-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255 15.3 5.99 5.99 0.32 252 |
|
For AZAD PHARMA |