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 AJIJUL SHEKH AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.45814106 Date :18-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP M120 | 3004 | 5 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 432.5 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 3 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 295.2 | HAUZ | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND SIXTY TWO => Taxable(@ 2.5% on Rs 1011.1,) => Taxable(@ 2.5% on Rs 1011.1,) Due Date: 02-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1011.1 0 25.28 25.28 0.34 1062 |
|
For AZAD PHARMA |