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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.51807441 Date :25-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAUNEHAL 100ML SYP | 3004 | 2 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 0 | 74.02 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 1 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 128.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 37 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 37 | ABCD | 0 | 0 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| MINE PAMPERS 10H | 3004 | 10 | 1P | 123 | 05/22 | 10.00 | 8.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 265.4,@ 6% on Rs 117,) => Taxable(@ 2.5% on Rs 265.4,@ 6% on Rs 117,) Due Date: 11-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.4 0 6.64 6.64 0.32 396 |
|
For AZAD PHARMA |