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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.1746313 Date :06-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-100 10CAP | 3004 | 2 | 10CAP | G45W010 | 05/25 | 144.60 | 103.99 | 2 | 189.08 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
|
No of Items:- 24 ONE THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 1024.08,) => Taxable(@ 2.5% on Rs 1024.08,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1030.28 6.2 25.6 25.6 -0.28 1075 |
|
For AZAD PHARMA |