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 AHMAD RAZA DL No.A/F 1234 |
CREDITGST |
Invoice No.40709204 Date :06-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 1105.25 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 570 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1675.25,) => Taxable(@ 2.5% on Rs 1675.25,) Due Date: 21-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1675.25 0 41.88 41.88 -0.01 1759 |
|
For AZAD PHARMA |