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.39985092 Date :15-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 218.57,) => Taxable(@ 2.5% on Rs 218.57,) Due Date: 30-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
218.57 0 5.46 5.46 -0.49 229 |
|
For AZAD PHARMA |