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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.61399002 Date :25-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-COLEN NS SYP | 3004 | 2 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 2 | 264.4 | ABCD | 9 | 9 | 0 |
| HEMFER SYP MRP 178 | 3004 | 2 | 225M | 123 | 10/24 | 178.00 | 130.20 | 2 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 2 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 2 | 249.54 | CACHET | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 NINE HUNDRED TEN => Taxable(@ 2.5% on Rs 499.74,@ 9% on Rs 259.11,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 499.74,@ 9% on Rs 259.11,@ 6% on Rs 80,) Due Date: 10-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
854.34 15.49 35.81 35.81 -0.47 910 |
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For AZAD PHARMA |