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 MORSALIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.15462078 Date :26-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 12 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 431.76 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 50 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 894 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 62 ONE THOUSAND THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1325.76,) => Taxable(@ 2.5% on Rs 1325.76,) Due Date: 10-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1325.76 0 33.14 33.14 -0.04 1392 |
|
For AZAD PHARMA |