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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.80775333 Date :22-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 0 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMO-L DS SYP | 3004 | 1 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 0 | 33.45 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 41.7 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 11 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 18.15 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 478.87,@ 6% on Rs 18.15,) => Taxable(@ 2.5% on Rs 478.87,@ 6% on Rs 18.15,) Due Date: 07-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
497.02 0 11.97 11.97 0.04 521 |
|
For AZAD PHARMA |