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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.17326073 Date :13-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 100ML | 3004 | 2 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 0 | 157.48 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 420.35,) => Taxable(@ 2.5% on Rs 420.35,) Due Date: 28-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.35 0 10.51 10.51 -0.37 441 |
|
For AZAD PHARMA |