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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.93552021 Date :08-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 48.15 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 2 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 20.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 185.03,) => Taxable(@ 2.5% on Rs 185.03,) Due Date: 23-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
185.03 0 4.63 4.63 -0.29 194 |
|
For AZAD PHARMA |