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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.22317869 Date :19-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 229.29 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 4 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 159.12 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 4 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 81.4 | INTAS | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 2 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 123.4 | TORRENT | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 SEVEN HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 593.21,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 593.21,@ 6% on Rs 100,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
693.21 0 14.83 14.83 0.13 723 |
|
For AZAD PHARMA |