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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.99382062 Date :26-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 131.8 | ABCD | 9 | 9 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 391.53,@ 9% on Rs 131.8,) => Taxable(@ 2.5% on Rs 391.53,@ 9% on Rs 131.8,) Due Date: 11-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.33 0 21.65 21.65 0.37 567 |
|
For AZAD PHARMA |