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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.62798096 Date :08-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-T 1G | 3004 | 6 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 658.32 | CACHET | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 5 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 218.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 NINE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 876.87,) => Taxable(@ 2.5% on Rs 876.87,) Due Date: 23-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
876.87 0 21.92 21.92 0.29 921 |
|
For AZAD PHARMA |