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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.947903 Date :07-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-CORT 40MG INJ | 3004 | 5 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 0 | 639.75 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 4 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 103.44 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON SYP 60ML | 3004 | 3 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 0 | 79.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 823.17,) => Taxable(@ 2.5% on Rs 823.17,) Due Date: 22-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
823.17 0 20.58 20.58 -0.33 864 |
|
For AZAD PHARMA |