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 MD FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.64249043 Date :23-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 3 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 70.86 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 63.57 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED FIVE => Taxable(@ 2.5% on Rs 290.13,) => Taxable(@ 2.5% on Rs 290.13,) Due Date: 08-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
290.13 0 7.25 7.25 0.37 305 |
|
For AZAD PHARMA |