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.2653291 Date :29-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP M121 | 3004 | 1 | 10CA | 123 | 06/27 | 121.77 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 223.64,) => Taxable(@ 2.5% on Rs 223.64,) Due Date: 13-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
223.64 0 5.59 5.59 0.18 235 |
|
For AZAD PHARMA |