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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.39685348 Date :24-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 10 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 250 | RVP | 0 | 0 | 0 |
| CLOT INJ | 3004 | 3 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 144.45 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 3 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 143.97 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 6 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 93 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 381.42,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 381.42,@ 6% on Rs 250,) Due Date: 08-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.42 0 9.54 9.54 0.5 651 |
|
For AZAD PHARMA |