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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.94444527 Date :02-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| AZIBACT 500 TAB | 3004 | 1 | 5TAB | CRL074004BH | 03/26 | 131.99 | 95.44 | 0 | 95.44 | XIPCA | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 2 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 30.4 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 282.1,) => Taxable(@ 2.5% on Rs 282.1,) Due Date: 17-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.1 0 7.05 7.05 -0.2 296 |
|
For AZAD PHARMA |