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.2872939 Date :21-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROTIN DS TAB | 3004 | 2 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 2 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
|
No of Items:- 12 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 350.45,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 350.45,@ 9% on Rs 335,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
692.6 7.15 38.91 38.91 -0.27 763 |
|
For AZAD PHARMA |