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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.86250261 Date :21-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DETWAL LIQUID | 3004 | 1 | 100ML | N2840007 | 12/26 | 60.00 | 31.32 | 13 | 31.32 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 8 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 187.6 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 2 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 610.29,) => Taxable(@ 2.5% on Rs 610.29,) Due Date: 06-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
614.36 4.07 15.26 15.26 0.19 641 |
|
For AZAD PHARMA |