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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.57665295 Date :02-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELAMET 15GM CREAM | 3004 | 5 | 15GM | 00 | 07/23 | 85.20 | 31.77 | 0 | 158.85 | UTL | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 2 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 2 | 97.14 | MANKIND | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 2 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| SPAS-POKRAN PLUS CAP | 3004 | 3 | 10CAP | 123 | 04/25 | 45.00 | 20.60 | 0 | 61.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 451.19,) => Taxable(@ 2.5% on Rs 451.19,) Due Date: 17-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.89 4.7 11.28 11.28 0.25 474 |
|
For AZAD PHARMA |