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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.77043819 Date :10-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 146 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 2 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 121.2 | ARISTO | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 597.76,) => Taxable(@ 2.5% on Rs 597.76,) Due Date: 25-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
597.76 0 14.94 14.94 0.36 628 |
|
For AZAD PHARMA |