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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.94936951 Date :07-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUFORCE 200 TAB | 3004 | 2 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 59.04 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 1 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 141.6 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 295.84,) => Taxable(@ 2.5% on Rs 295.84,) Due Date: 22-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.84 0 7.4 7.4 0.36 311 |
|
For AZAD PHARMA |