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.86022538 Date :07-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 5 LIT | 3004 | 1 | 5 LIT | T2102408 | 08/24 | 715.00 | 572.50 | 0 | 572.5 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 10 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 270.9 | ABCD | 2.5 | 2.5 | 1+1 |
|
No of Items:- 11 EIGHT HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 270.9,@ 6% on Rs 572.5,) => Taxable(@ 2.5% on Rs 270.9,@ 6% on Rs 572.5,) Due Date: 22-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
843.4 0 6.77 6.77 0.06 857 |
|
For AZAD PHARMA |