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 SIDDIK SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.41099635 Date :24-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| SPAS-POKRAN PLUS CAP | 3004 | 2 | 10CAP | 123 | 04/25 | 45.00 | 20.60 | 0 | 41.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 277.8,) => Taxable(@ 2.5% on Rs 277.8,) Due Date: 08-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
277.8 0 6.95 6.95 0.3 292 |
|
For AZAD PHARMA |