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.92614821 Date :21-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 15GM | 3004 | 3 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 53.01 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 2 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 60.42 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 6 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 231.85,) => Taxable(@ 2.5% on Rs 231.85,) Due Date: 05-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231.85 0 5.8 5.8 -0.45 243 |
|
For AZAD PHARMA |