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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.86150569 Date :07-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| SAHELI TAB | 3004 | 1 | 8TAB | 123 | 01/23 | 25.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 9 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 191.15,@ 9% on Rs 142.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 191.15,@ 9% on Rs 142.5,@ 6% on Rs 20,) Due Date: 22-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.65 0 17.6 17.6 0.15 389 |
|
For AZAD PHARMA |