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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.52937524 Date :24-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 441.74,) => Taxable(@ 2.5% on Rs 441.74,) Due Date: 08-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.74 0 11.04 11.04 0.18 464 |
|
For AZAD PHARMA |