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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.16341645 Date :18-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 5 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 201.75 | HAUZ | 9 | 9 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 NINE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 669.7,@ 9% on Rs 201.75,) => Taxable(@ 2.5% on Rs 669.7,@ 9% on Rs 201.75,) Due Date: 03-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
871.45 0 34.9 34.9 -0.25 941 |
|
For AZAD PHARMA |