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.88422180 Date :01-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL TH 8 TAB | 3004 | 2 | 10 tab | 123 | 12/26 | 340.00 | 242.99 | 0 | 485.98 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 680.38,) => Taxable(@ 2.5% on Rs 680.38,) Due Date: 16-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
680.38 0 17.01 17.01 -0.4 714 |
|
For AZAD PHARMA |