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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.92715821 Date :27-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 12 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 602.4 | ALKEM | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 782.26,) => Taxable(@ 2.5% on Rs 782.26,) Due Date: 12-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
798.22 15.96 19.56 19.56 -0.38 821 |
|
For AZAD PHARMA |