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.40339552 Date :25-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L TAB M84 | 3004 | 1 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 59.5 | ARISTO | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 5TAB | 3004 | 1 | 5TAB | 5ALT-240301 | 02/26 | 131.99 | 94.30 | 0 | 85.73 | 05/21 | 2.5 | 2.5 | 10+1 |
|
No of Items:- 3 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 244.08,) => Taxable(@ 2.5% on Rs 244.08,) Due Date: 12-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.08 0 6.1 6.1 -0.28 256 |
|
For AZAD PHARMA |