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.15583064 Date :13-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SUPAR SUSP | 3004 | 3 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 53.64 | HAUZ | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 6 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 FOUR HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 324.53,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 324.53,@ 6% on Rs 120,) Due Date: 28-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
444.53 0 8.11 8.11 0.25 461 |
|
For AZAD PHARMA |