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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.94004673 Date :24-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFACLASS 200 10TAB | 3004 | 1 | 10 tab | LTXAF019 | 04/26 | 109.00 | 47.50 | 0 | 47.5 | PRIM M | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| EVIMECTIN-A TAB | 3004 | 4 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 34 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX JR 60ML SYP | 3004 | 1 | 60ML | B4FHV024 | 02/26 | 73.20 | 58.85 | 0 | 58.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 389.77,) => Taxable(@ 2.5% on Rs 389.77,) Due Date: 09-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
389.77 0 9.74 9.74 -0.25 409 |
|
For AZAD PHARMA |