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.9673537 Date :06-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40MG TAB | 3004 | 10 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 123.4 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 98.89 | 65.10 | 0 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 10 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 282.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND FOUR HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1426.8,) => Taxable(@ 2.5% on Rs 1426.8,) Due Date: 21-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1426.8 0 35.67 35.67 -0.14 1498 |
|
For AZAD PHARMA |