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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.93413280 Date :29-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-T 1G | 3004 | 1 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 109.72 | CACHET | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 3 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 63.6 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 452.6,) => Taxable(@ 2.5% on Rs 452.6,) Due Date: 13-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.6 0 11.32 11.32 -0.24 475 |
|
For AZAD PHARMA |