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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.69468114 Date :29-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 20 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 370 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 250DT | 3004 | 5 | 10 TAB | 21442478 | 06/26 | 35.00 | 25.70 | 0 | 128.5 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 71.38 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 76.98 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 3 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1137.85,) => Taxable(@ 2.5% on Rs 1137.85,) Due Date: 13-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1137.85 0 28.45 28.45 0.25 1195 |
|
For AZAD PHARMA |