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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.72125028 Date :03-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 1 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 34.73 | HAUZ | 9 | 9 | 0 |
| SIZFIRE-DSR CAP | 3004 | 3 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 64.44 | HAUZ | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 120.74,@ 9% on Rs 34.73,) => Taxable(@ 2.5% on Rs 120.74,@ 9% on Rs 34.73,) Due Date: 18-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
155.47 0 6.14 6.14 0.25 168 |
|
For AZAD PHARMA |