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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.60566038 Date :26-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP96 | 3004 | 5 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 308.5 | TORRENT | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 221 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 2 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 54.96 | BIOCHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 584.46,) => Taxable(@ 2.5% on Rs 584.46,) Due Date: 10-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
584.46 0 14.61 14.61 0.32 614 |
|
For AZAD PHARMA |