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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.4316020 Date :30-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYTIX 15DP TAB | 3004 | 8 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 638.8 | ABCD | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 1 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 27.48 | TORQUE | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 35.38 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 131.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 NINE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 900.63,) => Taxable(@ 2.5% on Rs 900.63,) Due Date: 15-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.26 2.63 22.52 22.52 0.33 946 |
|
For AZAD PHARMA |