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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.31466160 Date :29-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKASOL 100ML SYP | 3004 | 4 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 442 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP DSR CAPS | 3004 | 2 | 15TAB | 123 | 06/26 | 220.90 | 161.10 | 0 | 322.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 764.2,) => Taxable(@ 2.5% on Rs 764.2,) Due Date: 14-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
764.2 0 19.11 19.11 -0.42 802 |
|
For AZAD PHARMA |