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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.51376576 Date :13-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERO 1G | 3004 | 5 | VAIL | MPK243842 | 08/28 | 935.37 | 277.80 | 2 | 1389 | ARISTO | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 1 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 2 | 98.4 | HAUZ | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 2 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 2 | 243 | ABCD | 2.5 | 2.5 | 0 |
| XYLOCAINE 2% INJ | 3004 | 2 | 30ML | 123 | 09/26 | 45.60 | 33.95 | 2 | 67.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE THOUSAND EIGHT HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1762.33,) => Taxable(@ 2.5% on Rs 1762.33,) Due Date: 28-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1798.3 35.97 44.06 44.06 -0.45 1850 |
|
For AZAD PHARMA |