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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.81156157 Date :12-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 15 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 422.1 | ABCD | 2.5 | 2.5 | 9+1 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 505.38,) => Taxable(@ 2.5% on Rs 505.38,) Due Date: 27-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505.38 0 12.63 12.63 0.36 531 |
|
For AZAD PHARMA |