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 TARIK GOHAL BADI DL No.1234 |
CREDITGST |
Invoice No.36904619 Date :23-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 8 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 340 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 8 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 238.16 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 2 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 58.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 746.54,) => Taxable(@ 2.5% on Rs 746.54,) Due Date: 09-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
746.54 0 18.66 18.66 0.14 784 |
|
For AZAD PHARMA |