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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.2462566 Date :24-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 6 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 59.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 611.3,) => Taxable(@ 2.5% on Rs 611.3,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
611.3 0 15.28 15.28 0.14 642 |
|
For AZAD PHARMA |