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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.90307344 Date :03-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 19 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 19 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 462.08,@ 6% on Rs 19,) => Taxable(@ 2.5% on Rs 462.08,@ 6% on Rs 19,) Due Date: 18-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.08 0 11.55 11.55 -0.18 504 |
|
For AZAD PHARMA |