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.18252936 Date :23-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 41.3 | ABCD | 2.5 | 2.5 | 0 |
| ALLEGRA 180MG TAB | 3004 | 1 | 10 tab | 123 | 02/26 | 275.11 | 199.40 | 40 | 199.4 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 265.14,) => Taxable(@ 2.5% on Rs 265.14,) Due Date: 08-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.9 79.76 6.63 6.63 -0.4 278 |
|
For AZAD PHARMA |