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.19929371 Date :22-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 2 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 2 | 59.54 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 4 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 2 | 280.8 | MACLEODS | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 4 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| DILKHUSH D TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 170.00 | 31.50 | 0 | 31.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 365.03,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 365.03,@ 6% on Rs 96,) Due Date: 06-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
467.84 6.81 9.13 9.13 -0.29 479 |
|
For AZAD PHARMA |