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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.93579416 Date :28-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 11/27 | 96.00 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 275.84,) => Taxable(@ 2.5% on Rs 275.84,) Due Date: 12-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.84 0 6.9 6.9 0.36 290 |
|
For AZAD PHARMA |