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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.20144857 Date :04-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 2 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 4 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 425.16 | ABCD | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 3 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 2 | 213.6 | ADONIS | 2.5 | 2.5 | 0 |
|
No of Items:- 9 NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 871.85,) => Taxable(@ 2.5% on Rs 871.85,) Due Date: 19-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
889.64 17.79 21.8 21.8 -0.45 915 |
|
For AZAD PHARMA |