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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.58081384 Date :08-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M192 | 3004 | 1 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 325.84,) => Taxable(@ 2.5% on Rs 325.84,) Due Date: 23-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.84 0 8.15 8.15 -0.14 342 |
|
For AZAD PHARMA |