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.5113779 Date :14-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
|
No of Items:- 18 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 313.82,@ 6% on Rs 89.6,) => Taxable(@ 2.5% on Rs 313.82,@ 6% on Rs 89.6,) Due Date: 29-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
403.42 0 7.85 7.85 -0.12 419 |
|
For AZAD PHARMA |