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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.1224762 Date :29-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUOPIL 1/500 TAB | 3004 | 3 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 2 | 219 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 2 | 95.9 | ABCD | 9 | 9 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 252.4,@ 9% on Rs 93.98,) => Taxable(@ 2.5% on Rs 252.4,@ 9% on Rs 93.98,) Due Date: 13-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.45 7.07 14.77 14.77 0.08 376 |
|
For AZAD PHARMA |