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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.26358942 Date :04-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 3 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 31.68 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 405.36,) => Taxable(@ 2.5% on Rs 405.36,) Due Date: 19-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
405.36 0 10.13 10.13 0.38 426 |
|
For AZAD PHARMA |