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.32748334 Date :14-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 4 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 57 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| P-40MG TAB | 3004 | 2 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 24.68 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 1 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 30.45 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 296.19,@ 6% on Rs 21,) => Taxable(@ 2.5% on Rs 296.19,@ 6% on Rs 21,) Due Date: 29-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
317.19 0 7.4 7.4 0.01 332 |
|
For AZAD PHARMA |