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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.59651567 Date :19-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 2 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 2 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 2 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 2 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 479.81,) => Taxable(@ 2.5% on Rs 479.81,) Due Date: 03-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
489.6 9.79 12 12 0.19 504 |
|
For AZAD PHARMA |