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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.70976166 Date :16-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 6 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 229.38 | ABCD | 2.5 | 2.5 | 10+8 |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 284.08,) => Taxable(@ 2.5% on Rs 284.08,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.08 0 7.1 7.1 -0.28 298 |
|
For AZAD PHARMA |