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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.56304396 Date :28-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 0 | 100.99 | MACLEODS | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
| INHALER 0.5ML | 3004 | 4 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 152.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 275.35,) => Taxable(@ 2.5% on Rs 275.35,) Due Date: 12-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.35 0 6.88 6.88 -0.11 289 |
|
For AZAD PHARMA |