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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.92516850 Date :30-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 68.76 | ABCD | 0 | 0 | 0 |
| N.S INJ 100ML | 3004 | 6 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 85.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 85.08,@ 6% on Rs 68.76,) => Taxable(@ 2.5% on Rs 85.08,@ 6% on Rs 68.76,) Due Date: 15-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
153.84 0 2.13 2.13 -0.1 158 |
|
For AZAD PHARMA |