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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87437341 Date :18-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| MENTHO PLUS | 3004 | 16 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 30.4 | ABCD | 0 | 0 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 440.78,@ 6% on Rs 30.4,) => Taxable(@ 2.5% on Rs 440.78,@ 6% on Rs 30.4,) Due Date: 02-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
471.18 0 11.02 11.02 -0.22 493 |
|
For AZAD PHARMA |