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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.20156877 Date :02-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| TRI K2-7 CAP | 3004 | 3 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 223.5 | ROMB | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 8 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 392.96 | ABCD | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 6 | 45 | ELLEDERM | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M140 | 2106 | 2 | 100M | AZS2200GH | 02/27 | 140.00 | 79.20 | 0 | 145.2 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 49 ONE THOUSAND SEVEN HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1661.16,@ 6% on Rs 42.3,) => Taxable(@ 2.5% on Rs 1661.16,@ 6% on Rs 42.3,) Due Date: 17-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1706.16 0 41.53 41.53 -0.22 1789 |
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For AZAD PHARMA |