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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.93215507 Date :20-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZALIM LOTION | 3004 | 5 | 10ML | 123 | 09/28 | 32.80 | 30.85 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 3 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 0 | 76.17 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 200MG | 3004 | 2 | 15TAB | AM221009 | 02/25 | 11.63 | 8.53 | 0 | 17.06 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 SEVEN HUNDRED SIX => Taxable(@ 2.5% on Rs 577.54,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 577.54,@ 6% on Rs 100,) Due Date: 04-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677.54 0 14.44 14.44 -0.42 706 |
|
For AZAD PHARMA |