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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.72554972 Date :18-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 570 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 3 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 EIGHT HUNDRED FOUR => Taxable(@ 2.5% on Rs 765.56,) => Taxable(@ 2.5% on Rs 765.56,) Due Date: 02-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.56 0 19.14 19.14 0.16 804 |
|
For AZAD PHARMA |