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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.82648003 Date :01-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 6 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-S INJ 375 | 3004 | 6 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 311.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIX HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 654.36,) => Taxable(@ 2.5% on Rs 654.36,) Due Date: 16-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.36 0 16.36 16.36 -0.08 687 |
|
For AZAD PHARMA |