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.24356191 Date :24-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M196 | 3004 | 2 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 2 | 10 tab | LDSC-001 | 01/28 | 144.35 | 21.56 | 0 | 43.12 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 344,) => Taxable(@ 2.5% on Rs 344,) Due Date: 08-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344 0 8.6 8.6 -0.2 361 |
|
For AZAD PHARMA |