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.86323610 Date :17-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 0 | 72.35 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 1 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 25.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 210.23,) => Taxable(@ 2.5% on Rs 210.23,) Due Date: 04-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
210.23 0 5.26 5.26 0.25 221 |
|
For AZAD PHARMA |