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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.15285222 Date :09-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
| FOOT GUARD 25 GM CREAM | 3004 | 1 | 25GM | B2421007 | 10/23 | 89.00 | 34.90 | 0 | 34.9 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 315.1,) => Taxable(@ 2.5% on Rs 315.1,) Due Date: 24-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
315.1 0 7.88 7.88 0.14 331 |
|
For AZAD PHARMA |