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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.93581424 Date :08-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 02/29 | 133.47 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 5 | 1TAB | FCZ1U5004 | 11/27 | 12.80 | 5.22 | 0 | 26.1 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 428.14,) => Taxable(@ 2.5% on Rs 428.14,) Due Date: 23-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.14 0 10.7 10.7 0.46 450 |
|
For AZAD PHARMA |