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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.67386157 Date :13-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| TICOCEF 1GM INJ | 3004 | 2 | 1VAIL | 24DD198 | 03/26 | 69.00 | 19.67 | 0 | 39.34 | VISTICA | 2.5 | 2.5 | 0 |
|
No of Items:- 16 TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 264.5,) => Taxable(@ 2.5% on Rs 264.5,) Due Date: 28-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
264.5 0 6.61 6.61 0.28 278 |
|
For AZAD PHARMA |