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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.81442152 Date :09-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
| DROTIN TAB | 3004 | 2 | 10 tab | TDR-721(M) | 02/27 | 153.91 | 110.85 | 0 | 221.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 6 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 675.65,) => Taxable(@ 2.5% on Rs 675.65,) Due Date: 24-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
675.65 0 16.89 16.89 -0.43 709 |
|
For AZAD PHARMA |