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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.41911013 Date :24-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 246.8,) => Taxable(@ 2.5% on Rs 246.8,) Due Date: 11-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
246.8 0 6.17 6.17 -0.14 259 |
|
For AZAD PHARMA |