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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.38452154 Date :15-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 2 | 257.2 | ABCD | 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 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 749.71,) => Taxable(@ 2.5% on Rs 749.71,) Due Date: 01-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
760.28 10.57 18.74 18.74 -0.19 787 |
|
For AZAD PHARMA |