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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.44350131 Date :27-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 10 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 345 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 100ML SYP | 3004 | 1 | 100ML | 634SN2203 | 09/25 | 154.50 | 101.35 | 0 | 101.35 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M120 | 3004 | 1 | 60ML | D220232 | 02/26 | 120.25 | 88.90 | 0 | 88.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 ONE THOUSAND ONE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1088.15,) => Taxable(@ 2.5% on Rs 1088.15,) Due Date: 11-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1088.15 0 27.2 27.2 0.45 1143 |
|
For AZAD PHARMA |