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.28324063 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETAZYME 200ML | 3004 | 2 | 200ML | BZLH24006 | 05/25 | 135.00 | 48.40 | 0 | 96.8 | LEEFORD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML M211 | 3004 | 2 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 10+11 |
|
No of Items:- 6 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 399.36,) => Taxable(@ 2.5% on Rs 399.36,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.36 0 9.98 9.98 -0.32 419 |
|
For AZAD PHARMA |