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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.73557404 Date :11-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 4 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 192.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 4 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 71.52 | HAUZ | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 38 NINE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 909.37,) => Taxable(@ 2.5% on Rs 909.37,) Due Date: 26-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909.37 0 22.73 22.73 0.17 955 |
|
For AZAD PHARMA |