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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.2474064 Date :06-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 125 INJ | 3004 | 2 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 239.28 | ABCD | 2.5 | 2.5 | 5+2 |
| CYCLOPAM TAB M60 | 3004 | 2 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 85.98 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 325.26,) => Taxable(@ 2.5% on Rs 325.26,) Due Date: 21-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.26 0 8.13 8.13 0.48 342 |
|
For AZAD PHARMA |