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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.11305980 Date :13-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 12 THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 267.16,@ 9% on Rs 32.85,) => Taxable(@ 2.5% on Rs 267.16,@ 9% on Rs 32.85,) Due Date: 28-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.01 0 9.64 9.64 -0.29 319 |
|
For AZAD PHARMA |