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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.8751447 Date :12-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 10/27 | 70.55 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 7 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 105 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 105,) => Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 105,) Due Date: 27-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.98 0 8.75 8.75 -0.48 472 |
|
For AZAD PHARMA |