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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.59305688 Date :19-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 3 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 346.06,) => Taxable(@ 2.5% on Rs 346.06,) Due Date: 03-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.06 0 8.65 8.65 -0.36 363 |
|
For AZAD PHARMA |