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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.74676776 Date :06-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 1 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 34.8 | ABCD | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 1 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 19.75 | ELDE | 2.5 | 2.5 | 0 |
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 324.98,) => Taxable(@ 2.5% on Rs 324.98,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.98 0 8.12 8.12 -0.22 341 |
|
For AZAD PHARMA |