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 ALAMGIR SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.59822241 Date :24-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 6 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 6 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 120 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 4 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 55.32 | ABCD | 2.5 | 2.5 | 11+1 |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 154.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 3 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 197.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND TWENTY FIVE => Taxable(@ 2.5% on Rs 975.85,) => Taxable(@ 2.5% on Rs 975.85,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
975.85 0 24.4 24.4 0.35 1025 |
|
For AZAD PHARMA |