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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.32345719 Date :30-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| MEROMAC 250 INJ | 3004 | 2 | VAIL | H222106A | 05/26 | 358.00 | 257.50 | 2 | 515 | MACLEODS | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 65.9 | ABCD | 9 | 9 | 0 |
| PAN D 238 | 3004 | 5 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 830.5 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND EIGHT HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1670.33,@ 9% on Rs 64.58,) => Taxable(@ 2.5% on Rs 1670.33,@ 9% on Rs 64.58,) Due Date: 14-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1770.32 35.41 47.57 47.57 -0.05 1830 |
|
For AZAD PHARMA |