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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.90069245 Date :30-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 10 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 2 | 609.1 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 5 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 181.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 946.02,) => Taxable(@ 2.5% on Rs 946.02,) Due Date: 14-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
961.63 15.61 23.65 23.65 -0.32 993 |
|
For AZAD PHARMA |