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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.25534766 Date :10-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTA CLAV 625 | 3004 | 6 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 369 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| MEROMAC 250 INJ | 3004 | 3 | VAIL | H222106A | 05/26 | 358.00 | 257.50 | 2 | 772.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1359.29,) => Taxable(@ 2.5% on Rs 1359.29,) Due Date: 25-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1379.5 20.21 33.98 33.98 -0.25 1427 |
|
For AZAD PHARMA |