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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.94902822 Date :11-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 10.75 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-LS DROPS | 3004 | 1 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 45.46 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 3 ONE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 106.71,) => Taxable(@ 2.5% on Rs 106.71,) Due Date: 26-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
106.71 0 2.67 2.67 -0.05 112 |
|
For AZAD PHARMA |