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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.24514494 Date :19-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 2 | VAIL | ODF121048C | 05/28 | 66.62 | 48.86 | 0 | 51.44 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 369.54,) => Taxable(@ 2.5% on Rs 369.54,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
369.54 0 9.24 9.24 -0.02 388 |
|
For AZAD PHARMA |