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 UDAI MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.40287406 Date :28-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 2 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 348.76 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 54.13 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 3 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 542.95,) => Taxable(@ 2.5% on Rs 542.95,) Due Date: 12-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
542.95 0 13.57 13.57 -0.09 570 |
|
For AZAD PHARMA |