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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.64537101 Date :05-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SIX HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 641.8,) => Taxable(@ 2.5% on Rs 641.8,) Due Date: 20-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
641.8 0 16.05 16.05 0.1 674 |
|
For AZAD PHARMA |