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.62957541 Date :05-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 4 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 113.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 649.52,) => Taxable(@ 2.5% on Rs 649.52,) Due Date: 20-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.52 0 16.24 16.24 -0 682 |
|
For AZAD PHARMA |