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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.51193941 Date :28-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 3 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 2 | 241.5 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 3 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 351.84 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 2 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 SEVEN HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 581.47,@ 6% on Rs 176.4,) => Taxable(@ 2.5% on Rs 581.47,@ 6% on Rs 176.4,) Due Date: 12-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
773.34 11.87 14.54 14.54 0.45 791 |
|
For AZAD PHARMA |