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.67781337 Date :12-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M200 | 3004 | 2 | 680ML | NP1526 | 04/32 | 200.00 | 155.10 | 0 | 310.2 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| LECOPE 5MG 10TAB | 3004 | 5 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 132.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 508.7,) => Taxable(@ 2.5% on Rs 508.7,) Due Date: 27-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.7 0 12.72 12.72 -0.14 534 |
|
For AZAD PHARMA |