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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.16214423 Date :15-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 250 TAB | 3004 | 1 | 10TAB | BPJ01ABA | 01/27 | 380.00 | 125.52 | 0 | 125.52 | HAUZ | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 2 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 3 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 37.8 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 295.7,) => Taxable(@ 2.5% on Rs 295.7,) Due Date: 02-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.7 0 7.39 7.39 -0.48 310 |
|
For AZAD PHARMA |