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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.27095399 Date :09-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 8 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 299.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-T 1G | 3004 | 4 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 438.88 | CACHET | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB MRP 128 | 3004 | 2 | 15TAB | EGA22023 | 10/24 | 128.83 | 95.99 | 0 | 191.98 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 2 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND SIXTY ONE => Taxable(@ 2.5% on Rs 1010.66,) => Taxable(@ 2.5% on Rs 1010.66,) Due Date: 24-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1010.66 0 25.27 25.27 -0.2 1061 |
|
For AZAD PHARMA |