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.56066789 Date :22-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 4 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 325.72 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 16 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 363.84 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1121.65,) => Taxable(@ 2.5% on Rs 1121.65,) Due Date: 07-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1121.65 0 28.04 28.04 0.27 1178 |
|
For AZAD PHARMA |