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 ASRAUL SHEKH (BARKAT TOLA) DL No.A/F 1234 |
CREDITGST |
Invoice No.30409640 Date :18-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| FOOT GUARD 25 GM CREAM | 3004 | 1 | 25GM | B2421007 | 10/23 | 89.00 | 34.90 | 0 | 34.9 | TORQUE | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 197.3,) => Taxable(@ 2.5% on Rs 197.3,) Due Date: 02-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197.3 0 4.93 4.93 -0.16 207 |
|
For AZAD PHARMA |