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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.79041865 Date :14-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 12 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 337.68 | ABCD | 2.5 | 2.5 | 9+1 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 5 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 139.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 508.73,) => Taxable(@ 2.5% on Rs 508.73,) Due Date: 29-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.73 0 12.72 12.72 -0.17 534 |
|
For AZAD PHARMA |