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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.20809874 Date :03-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT5DERM OINT | 3004 | 10 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 194.5 | 15GM | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 10 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 6 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 36 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 707.4,) => Taxable(@ 2.5% on Rs 707.4,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.4 0 17.69 17.69 0.22 743 |
|
For AZAD PHARMA |