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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.22414673 Date :06-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDCLAV BID DRY SYP | 3004 | 3 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 145.5 | INDCHE | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH 100MG SYP | 3004 | 1 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 176.51 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 514.07,) => Taxable(@ 2.5% on Rs 514.07,) Due Date: 21-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
514.07 0 12.85 12.85 0.23 540 |
|
For AZAD PHARMA |