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 MORSALIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.41507227 Date :11-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLIADE OIL 100ML | 3004 | 2 | 100ML | 123 | 06/23 | 199.00 | 130.91 | 0 | 261.82 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 50 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 1381 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1381,@ 9% on Rs 261.82,) => Taxable(@ 2.5% on Rs 1381,@ 9% on Rs 261.82,) Due Date: 26-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1642.82 0 58.09 58.09 0 1759 |
|
For AZAD PHARMA |