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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.49702342 Date :12-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| MELAMET 15GM CREAM | 3004 | 4 | 15GM | 00 | 07/23 | 85.20 | 31.77 | 0 | 127.08 | UTL | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 6 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 120 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED FORTY => Taxable(@ 2.5% on Rs 324.22,) => Taxable(@ 2.5% on Rs 324.22,) Due Date: 27-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.22 0 8.11 8.11 -0.44 340 |
|
For AZAD PHARMA |