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.20408900 Date :22-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| CIN SYRUP 60ML | 3004 | 5 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 98.75 | ELDE | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 1229.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1229.5,@ 6% on Rs 80,) Due Date: 06-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1309.5 0 30.74 30.74 0.02 1371 |
|
For AZAD PHARMA |