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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.63844983 Date :11-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 2 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 2 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 2 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 3 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 451.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1313.07,) => Taxable(@ 2.5% on Rs 1313.07,) Due Date: 26-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1339.87 26.8 32.83 32.83 0.27 1379 |
|
For AZAD PHARMA |