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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.52913792 Date :11-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 3 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 36.96 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED THIRTY => Taxable(@ 2.5% on Rs 219.4,) => Taxable(@ 2.5% on Rs 219.4,) Due Date: 26-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
219.4 0 5.49 5.49 -0.38 230 |
|
For AZAD PHARMA |