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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.48599593 Date :06-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 5 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 137.4 | TORQUE | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 10 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 412.22,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 412.22,@ 6% on Rs 70,) Due Date: 21-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
482.22 0 10.31 10.31 0.16 503 |
|
For AZAD PHARMA |