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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.81335461 Date :03-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| MAXOLID 600 CAP NEW | 3004 | 1 | 10CA | KLE21011B | 08/24 | 370.88 | 264.91 | 0 | 264.91 | MACLEODS | 2.5 | 2.5 | 0 |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 0 | 412.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND SEVEN HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 677.01,@ 6% on Rs 1060,) => Taxable(@ 2.5% on Rs 677.01,@ 6% on Rs 1060,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1737.01 0 16.93 16.93 0.13 1771 |
|
For AZAD PHARMA |