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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.7542634 Date :25-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 10 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 2 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 3 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 2 | 240.6 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 2 | 1173.4 | 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 |
|
No of Items:- 38 TWO THOUSAND TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 2121.54,) => Taxable(@ 2.5% on Rs 2121.54,) Due Date: 09-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2159.2 37.66 53.04 53.04 0.38 2228 |
|
For AZAD PHARMA |