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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.58372044 Date :09-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 11 FIVE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 556.64,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 556.64,@ 6% on Rs 8,) Due Date: 24-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.64 0 13.92 13.92 -0.48 592 |
|
For AZAD PHARMA |