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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.50213610 Date :14-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 2 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| XTUM INJ T 1G | 3004 | 10 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 554.1 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 3 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 6 | 616.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 63 TWO THOUSAND NINE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 2790.34,) => Taxable(@ 2.5% on Rs 2790.34,) Due Date: 29-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2861.15 70.81 69.76 69.76 0.14 2930 |
|
For AZAD PHARMA |