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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.37917590 Date :24-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 6 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 234.6 | MANKIND | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 10 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 352 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 NINE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 879.1,) => Taxable(@ 2.5% on Rs 879.1,) Due Date: 08-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
879.1 0 21.98 21.98 -0.06 923 |
|
For AZAD PHARMA |