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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.53856688 Date :22-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 54.13 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 10 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 355 | 01/22 | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 88.27,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 88.27,@ 6% on Rs 355,) Due Date: 06-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
443.27 0 2.21 2.21 0.31 448 |
|
For AZAD PHARMA |