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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.59195518 Date :07-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNAKOF LS 60ML SYP | 3004 | 1 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 26 | MANKIND | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| CFLOX-TZ 2 BOLUS | 3004 | 1 | 2B | 123 | 09/24 | 65.63 | 50.10 | 0 | 45.09 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 3 ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 121.29,) => Taxable(@ 2.5% on Rs 121.29,) Due Date: 22-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
121.29 0 3.03 3.03 -0.35 127 |
|
For AZAD PHARMA |