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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.6378480 Date :15-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN GOLD SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 4 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 17 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SIX HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 644.41,) => Taxable(@ 2.5% on Rs 644.41,) Due Date: 30-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
685.48 41.07 16.11 16.11 0.37 677 |
|
For AZAD PHARMA |