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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.68156144 Date :22-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| MAHAZIN-M 30ML SYP | 3004 | 4 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 90.4 | MANKIND | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 491.34,) => Taxable(@ 2.5% on Rs 491.34,) Due Date: 07-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.34 0 12.28 12.28 0.1 516 |
|
For AZAD PHARMA |