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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.41899606 Date :27-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 256.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FIVE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 473.85,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 473.85,@ 6% on Rs 100,) Due Date: 11-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
573.85 0 11.85 11.85 0.45 598 |
|
For AZAD PHARMA |