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.18215717 Date :11-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 3 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 451.32 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 2 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 43.12 | LABORATE | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 4 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 49.36 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 2 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 38.6 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 635.4,) => Taxable(@ 2.5% on Rs 635.4,) Due Date: 26-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
635.4 0 15.89 15.89 -0.18 667 |
|
For AZAD PHARMA |