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.8808074 Date :20-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 1 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 2 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 553.15,) => Taxable(@ 2.5% on Rs 553.15,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.44 11.29 13.83 13.83 0.19 581 |
|
For AZAD PHARMA |