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.18269854 Date :18-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| POLYBION LC SYP 300ML | 3004 | 2 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 411.7 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 67.01 | HAUZ | 9 | 9 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 468.46,@ 9% on Rs 67.01,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 468.46,@ 9% on Rs 67.01,@ 6% on Rs 22.92,) Due Date: 02-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
558.39 0 17.74 17.74 0.13 594 |
|
For AZAD PHARMA |