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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.20085778 Date :03-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200 10CAP | 3004 | 2 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 0 | 353.98 | MACLEODS | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 1 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 FIVE HUNDRED => Taxable(@ 2.5% on Rs 455.6,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 455.6,@ 6% on Rs 22,) Due Date: 18-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
477.6 0 11.39 11.39 -0.38 500 |
|
For AZAD PHARMA |