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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.63483273 Date :19-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 2 | 429.5 | ABCD | 9 | 9 | 0 |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 2 | 77.73 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 3 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 2 | 67.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 EIGHT HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 364.74,@ 9% on Rs 420.91,) => Taxable(@ 2.5% on Rs 364.74,@ 9% on Rs 420.91,) Due Date: 03-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.68 16.03 47 47 0.35 880 |
|
For AZAD PHARMA |