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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.28252647 Date :07-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN D 238 | 3004 | 5 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 830.5 | ALKEM | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 2 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 159 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 72 ONE THOUSAND NINE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1841.56,) => Taxable(@ 2.5% on Rs 1841.56,) Due Date: 22-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1879.14 37.58 46.04 46.04 0.36 1934 |
|
For AZAD PHARMA |