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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.6438234 Date :09-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 20 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 6 | 246.4 | HAUZ | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 450ML | 3004 | 2 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 0 | 231.6 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC TAB | 3004 | 50 | 10 tab | GE371098 | 05/24 | 27.50 | 10.70 | 0 | 535 | INTAS | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 11 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 97.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 95 TWO THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 1950.18,) => Taxable(@ 2.5% on Rs 1950.18,) Due Date: 24-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1964.96 14.78 48.75 48.75 0.32 2048 |
|
For AZAD PHARMA |