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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.81115650 Date :04-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN RF DROP | 3004 | 1 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 0 | 52.54 | SHRINI | 9 | 9 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 1 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 80.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 178.12,@ 9% on Rs 52.54,) => Taxable(@ 2.5% on Rs 178.12,@ 9% on Rs 52.54,) Due Date: 19-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
230.66 0 9.18 9.18 -0.02 249 |
|
For AZAD PHARMA |