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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.34384169 Date :23-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 1 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 366.28,) => Taxable(@ 2.5% on Rs 366.28,) Due Date: 07-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.28 0 9.16 9.16 0.4 385 |
|
For AZAD PHARMA |