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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.83979818 Date :10-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 3 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 219 | ABCD | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 2 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 239.28 | ABCD | 2.5 | 2.5 | 5+2 |
| XPECT-PD SYP M135 | 3004 | 4 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 425.16 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 77.7 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 2 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 110.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1120.53,) => Taxable(@ 2.5% on Rs 1120.53,) Due Date: 25-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1120.53 0 28.01 28.01 0.45 1177 |
|
For AZAD PHARMA |