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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.87473447 Date :21-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 9 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 164.61 | MANKIND | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 ONE THOUSAND TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1226.21,) => Taxable(@ 2.5% on Rs 1226.21,) Due Date: 05-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1226.21 0 30.66 30.66 0.47 1288 |
|
For AZAD PHARMA |