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 ASRAUL SHEKH (BARKAT TOLA) DL No.A/F 1234 |
CREDITGST |
Invoice No.58609588 Date :22-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CEFTAS 50 SYP | 3004 | 2 | 30ML | 123 | 06/25 | 54.43 | 23.27 | 0 | 46.54 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 35 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 409.64,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 409.64,@ 6% on Rs 40,) Due Date: 06-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.64 0 10.24 10.24 -0.12 470 |
|
For AZAD PHARMA |