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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.38607357 Date :26-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELL-CALCIUM TAB | 3004 | 10 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 142.8 | TORQUE | 2.5 | 2.5 | 0 |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| INOR-400MG TAB | 3004 | 10 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 668.26,) => Taxable(@ 2.5% on Rs 668.26,) Due Date: 11-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
668.26 0 16.71 16.71 0.32 702 |
|
For AZAD PHARMA |