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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.7393447 Date :27-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 2 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 33.74 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED THREE => Taxable(@ 2.5% on Rs 574.28,) => Taxable(@ 2.5% on Rs 574.28,) Due Date: 11-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
574.28 0 14.36 14.36 0 603 |
|
For AZAD PHARMA |