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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.44181771 Date :10-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 5 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 586.4 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 2 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 5 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 2 | 582.35 | ABCD | 2.5 | 2.5 | 10+3 |
|
No of Items:- 11 ONE THOUSAND TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1224.27,) => Taxable(@ 2.5% on Rs 1224.27,) Due Date: 25-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1249.25 24.99 30.61 30.61 -0.48 1285 |
|
For AZAD PHARMA |