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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.38064324 Date :21-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF-2GM INJ VAT | 3004 | 2 | VAIL | 123 | 07/22 | 143.10 | 105.22 | 0 | 210.44 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 488.14,) => Taxable(@ 2.5% on Rs 488.14,) Due Date: 05-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.14 0 12.2 12.2 0.46 513 |
|
For AZAD PHARMA |