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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.23886694 Date :24-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 4 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 181.76 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 4 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 315.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOSAFE-AT TAB | 3004 | 2 | 15 tab | SPK221651 | 10/27 | 126.56 | 92.55 | 0 | 185.1 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M89 | 3004 | 1 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 848.24,) => Taxable(@ 2.5% on Rs 848.24,) Due Date: 08-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
848.24 0 21.21 21.21 0.34 891 |
|
For AZAD PHARMA |