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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.71157624 Date :28-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 2 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 51.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 221.18,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 221.18,@ 9% on Rs 67,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
288.18 0 11.56 11.56 -0.3 311 |
|
For AZAD PHARMA |