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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.17646532 Date :10-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 125 INJ | 3004 | 2 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 239.28 | ABCD | 2.5 | 2.5 | 5+2 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 1 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 84.14 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 323.42,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 323.42,@ 6% on Rs 120,) Due Date: 25-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
443.42 0 8.09 8.09 0.4 460 |
|
For AZAD PHARMA |