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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.76115168 Date :19-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALGEL 15 CAP | 3004 | 10 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 268.8 | INTAS | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 10 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 142.8 | TORQUE | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 8 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 166.96 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 578.56,) => Taxable(@ 2.5% on Rs 578.56,) Due Date: 03-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
578.56 0 14.46 14.46 -0.48 607 |
|
For AZAD PHARMA |