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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.37385079 Date :08-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 3004 | 5 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 346.8,) => Taxable(@ 2.5% on Rs 346.8,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.8 0 8.67 8.67 -0.14 364 |
|
For AZAD PHARMA |