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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.68289022 Date :05-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL COUGH 450ML SYP | 3004 | 1 | 450M | KA21184 | 11/23 | 229.00 | 190.34 | 0 | 190.34 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.26,) => Taxable(@ 2.5% on Rs 276.26,) Due Date: 20-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.26 0 6.91 6.91 -0.08 290 |
|
For AZAD PHARMA |