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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.56664316 Date :30-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | 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 |
| MIKACIN 250MG INJ | 3004 | 6 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 184.38 | ABCD | 2.5 | 2.5 | 2+1 |
|
No of Items:- 16 SIX HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 606.63,) => Taxable(@ 2.5% on Rs 606.63,) Due Date: 14-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
606.63 0 15.17 15.17 0.03 637 |
|
For AZAD PHARMA |