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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.28249758 Date :31-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 0 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
| MOXINTTA 500 10CAP | 3004 | 4 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 121.8 | INTAS | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 103.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 805.46,) => Taxable(@ 2.5% on Rs 805.46,) Due Date: 15-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
805.46 0 20.14 20.14 0.26 846 |
|
For AZAD PHARMA |