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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.76768684 Date :14-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FASTCLAV 125 SYP | 3004 | 5 | 30ML | DXA2205 | 08/23 | 207.20 | 148.00 | 2 | 740 | IPCA LAB | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 5 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 332.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE THOUSAND ONE HUNDRED FOUR => Taxable(@ 2.5% on Rs 1051.3,) => Taxable(@ 2.5% on Rs 1051.3,) Due Date: 29-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1072.75 21.46 26.28 26.28 0.15 1104 |
|
For AZAD PHARMA |