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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.96578251 Date :28-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 4 | 315.6 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 4 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| BRAKKE TAB | 3004 | 1 | 10 tab | M22019 | 03/24 | 150.50 | 109.80 | 4 | 109.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 498.53,) => Taxable(@ 2.5% on Rs 498.53,) Due Date: 12-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
519.3 20.77 12.46 12.46 -0.45 523 |
|
For AZAD PHARMA |