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.79717080 Date :22-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNE BRUSH MRP60 | 3004 | 1 | 1 | 123 | // | 60.00 | 48.45 | 0 | 48.45 | SENSODYNE | 0 | 0 | 0 |
|
No of Items:- 3 THREE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 286.94,@ 6% on Rs 48.45,) => Taxable(@ 2.5% on Rs 286.94,@ 6% on Rs 48.45,) Due Date: 07-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
335.39 0 7.17 7.17 0.27 350 |
|
For AZAD PHARMA |