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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.43957864 Date :23-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| MONTEMAC L 60ML SYP | 3004 | 2 | 60ML | MMS24006 | 08/26 | 101.00 | 73.90 | 0 | 136.44 | MACLEODS | 2.5 | 2.5 | 12+1 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 1 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 94.07 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 50 SIX HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 560.01,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 560.01,@ 6% on Rs 40,) Due Date: 07-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
600.01 0 14 14 -0.01 628 |
|
For AZAD PHARMA |