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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.21401419 Date :05-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 11 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 20.9 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 398.78,@ 6% on Rs 20.9,) => Taxable(@ 2.5% on Rs 398.78,@ 6% on Rs 20.9,) Due Date: 20-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
419.68 0 9.97 9.97 0.38 440 |
|
For AZAD PHARMA |