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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.30094641 Date :10-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFM 60ML SYP | 3004 | 2 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 76.48 | J.B CHEMI | 2.5 | 2.5 | 0 |
| OXYPAD TAB | 3004 | 4 | 10 tab | 123 | 10/23 | 36.00 | 12.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 77.44 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED TEN => Taxable(@ 2.5% on Rs 153.92,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 153.92,@ 6% on Rs 48,) Due Date: 25-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
201.92 0 3.85 3.85 0.38 210 |
|
For AZAD PHARMA |