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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.67610092 Date :06-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP M68 | 3004 | 3 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 146.4,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 146.4,@ 6% on Rs 120,) Due Date: 21-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.4 0 3.66 3.66 0.28 274 |
|
For AZAD PHARMA |