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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.27389669 Date :15-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 357.22,) => Taxable(@ 2.5% on Rs 357.22,) Due Date: 30-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.22 0 8.93 8.93 -0.08 375 |
|
For AZAD PHARMA |