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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.76419665 Date :12-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-100 SYP 30ML | 3004 | 30 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 852 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 70 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 630 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 5 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 332.75 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 10 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 259.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 115 TWO THOUSAND ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 2073.85,) => Taxable(@ 2.5% on Rs 2073.85,) Due Date: 27-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2073.85 0 51.85 51.85 0.45 2178 |
|
For AZAD PHARMA |