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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.64456071 Date :24-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DURATAZ 4.5 GM INJ | 3004 | 5 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 909.15 | ARISTO | 2.5 | 2.5 | 5+1 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| PANTOP IV 40MG INJ | 3004 | 4 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 116.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND NINETY THREE => Taxable(@ 2.5% on Rs 1025.51,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 1025.51,@ 6% on Rs 16,) Due Date: 09-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1041.51 0 25.64 25.64 0.21 1093 |
|
For AZAD PHARMA |