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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.78487992 Date :22-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 5 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 251 | ALKEM | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 582.7,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 582.7,@ 6% on Rs 98.9,) Due Date: 09-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
681.6 0 14.57 14.57 0.26 711 |
|
For AZAD PHARMA |