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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.54711775 Date :10-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALPAZ 0.5 TAB | 3004 | 2 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 43 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 43,) => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 43,) Due Date: 25-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
297.9 0 6.37 6.37 0.36 311 |
|
For AZAD PHARMA |