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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.40884921 Date :09-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 3 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 114.69 | ABCD | 2.5 | 2.5 | 10+8 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 331.94,) => Taxable(@ 2.5% on Rs 331.94,) Due Date: 24-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.94 0 8.3 8.3 0.46 349 |
|
For AZAD PHARMA |