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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.8815883 Date :06-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLOWIN PLUS TAB | 3004 | 6 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 7 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 70.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 282.17,) => Taxable(@ 2.5% on Rs 282.17,) Due Date: 21-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.17 0 7.05 7.05 -0.27 296 |
|
For AZAD PHARMA |