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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.33666400 Date :30-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS 100ML SYP | 3004 | 2 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 1 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 95.8 | ABCD | 0 | 0 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 2 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 0 | 234.4 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M98 | 3004 | 1 | 15ML | PR-109 | 12/27 | 98.66 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| BUDESOFT-LS RESPUL | 3004 | 12 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 6 | 588 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND ONE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1013.7,@ 6% on Rs 95.8,) => Taxable(@ 2.5% on Rs 1013.7,@ 6% on Rs 95.8,) Due Date: 14-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1144.78 35.28 25.34 25.34 -0.18 1160 |
|
For AZAD PHARMA |