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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.92684857 Date :28-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ | 3004 | 10 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 2 | 589.9 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 5 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 347 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 6 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 234.6 | ARISTO | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1190.69,) => Taxable(@ 2.5% on Rs 1190.69,) Due Date: 13-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1214.99 24.3 29.77 29.77 -0.23 1250 |
|
For AZAD PHARMA |