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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.71418249 Date :24-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 24 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 617.28 | ABCD | 2.5 | 2.5 | 10+9 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND SEVEN => Taxable(@ 2.5% on Rs 921.32,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 921.32,@ 6% on Rs 40,) Due Date: 09-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
961.32 0 23.03 23.03 -0.38 1007 |
|
For AZAD PHARMA |