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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.81352682 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 3 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 77.16 | ABCD | 2.5 | 2.5 | 10+9 |
| MAHAZIN-M 30ML SYP | 3004 | 5 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 113 | MANKIND | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 4 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 71.52 | HAUZ | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 2 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 346.68,) => Taxable(@ 2.5% on Rs 346.68,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.68 0 8.67 8.67 -0.02 364 |
|
For AZAD PHARMA |