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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.41550426 Date :16-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIFRAN CT TAB | 3004 | 1 | 10 tab | SXD0816A | 03/24 | 145.00 | 108.15 | 0 | 108.15 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 1 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 98.4 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 6 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 370.55,) => Taxable(@ 2.5% on Rs 370.55,) Due Date: 31-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
370.55 0 9.26 9.26 -0.07 389 |
|
For AZAD PHARMA |