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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.16608476 Date :25-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 60ML SYP | 3004 | 3 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 62.85 | INTAS | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 3 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 118.8 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 3 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 85.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 266.85,) => Taxable(@ 2.5% on Rs 266.85,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.85 0 6.67 6.67 -0.19 280 |
|
For AZAD PHARMA |