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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.63545836 Date :15-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 10 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 162.1 | ABCD | 2.5 | 2.5 | 10+3 |
|
No of Items:- 60 TWO THOUSAND THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 2194.1,) => Taxable(@ 2.5% on Rs 2194.1,) Due Date: 01-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2194.1 0 54.85 54.85 0.2 2304 |
|
For AZAD PHARMA |