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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.46730787 Date :19-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROSIT-M TAB | 3004 | 2 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 59.42 | HAUZ | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 177.4,@ 9% on Rs 85.9,) => Taxable(@ 2.5% on Rs 177.4,@ 9% on Rs 85.9,) Due Date: 03-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.3 0 12.17 12.17 0.36 288 |
|
For AZAD PHARMA |