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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.43624685 Date :03-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ | 3004 | 10 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 589.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 589.9,) => Taxable(@ 2.5% on Rs 589.9,) Due Date: 18-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.9 0 14.75 14.75 -0.4 619 |
|
For AZAD PHARMA |