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.10119727 Date :30-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 2 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 2 | 71 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 5 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 2 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| NOR METROGYL O SUSP 60ML | 3004 | 10 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 2 | 425.5 | ABCD | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 4 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 2 | 284.8 | ADONIS | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 2 | 47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND SIX HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1581.35,) => Taxable(@ 2.5% on Rs 1581.35,) Due Date: 14-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1600.1 18.75 39.53 39.53 -0.41 1660 |
|
For AZAD PHARMA |