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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.54207735 Date :02-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| BESTOMYCIN 30ML SYP | 3004 | 5 | 30ML | SDS-549(A) | 05/24 | 67.47 | 48.21 | 2 | 241.05 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 2 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 2 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 NINE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 869.28,) => Taxable(@ 2.5% on Rs 869.28,) Due Date: 17-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.41 13.13 21.73 21.73 0.26 913 |
|
For AZAD PHARMA |