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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.16865827 Date :16-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISCODYNE SYP | 3004 | 1 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 0 | 96.43 | DR REDD | 0 | 0 | 6+1 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 8 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 225.12 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 10 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 252.76,@ 6% on Rs 96.43,) => Taxable(@ 2.5% on Rs 252.76,@ 6% on Rs 96.43,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.19 0 6.32 6.32 0.17 362 |
|
For AZAD PHARMA |