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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.87668166 Date :25-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 77.7 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 8 ONE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 186.97,) => Taxable(@ 2.5% on Rs 186.97,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
186.97 0 4.67 4.67 -0.31 196 |
|
For AZAD PHARMA |