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.6751340 Date :06-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER MD TAB | 3004 | 10 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| CYSTONE 200ML SYP | 3004 | 2 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 2 | 386.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 752.08,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 752.08,@ 6% on Rs 100,) Due Date: 21-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
859.8 7.72 18.8 18.8 0.32 890 |
|
For AZAD PHARMA |