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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.442643 Date :21-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIMAX FORT TAB | 3004 | 1 | 30TAB | 596SJ2114 | 03/26 | 313.00 | 286.90 | 50 | 286.9 | MEYER | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FOUR HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 413.88,) => Taxable(@ 2.5% on Rs 413.88,) Due Date: 05-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
557.33 143.45 10.35 10.35 0.42 435 |
|
For AZAD PHARMA |