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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.24176056 Date :14-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP | 3004 | 1 | 10CAP | C11AU034 | 11/22 | 247.70 | 176.99 | 0 | 176.99 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 10.56 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 279.93,) => Taxable(@ 2.5% on Rs 279.93,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.93 0 7 7 0.07 294 |
|
For AZAD PHARMA |