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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.77976455 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 4 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 6 | 146.76 | HAUZ | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 14 SIX HUNDRED THIRTY => Taxable(@ 2.5% on Rs 599.95,) => Taxable(@ 2.5% on Rs 599.95,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.76 8.81 15 15 0.05 630 |
|
For AZAD PHARMA |