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.79707151 Date :25-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 302.76 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 550.74,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 550.74,@ 6% on Rs 1000,) Due Date: 09-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1550.74 0 13.77 13.77 -0.28 1578 |
|
For AZAD PHARMA |