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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.64305584 Date :09-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 0 | 457.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 4 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 237.6 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 5 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 67.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 NINE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 672.95,@ 6% on Rs 237.6,) => Taxable(@ 2.5% on Rs 672.95,@ 6% on Rs 237.6,) Due Date: 24-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
910.55 0 16.82 16.82 -0.19 944 |
|
For AZAD PHARMA |