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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.35133279 Date :18-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 4 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 92.04 | HAUZ | 9 | 9 | 0 |
| N-PEP SYP 60ML | 3004 | 1 | 60ML | S-2175 | 05/22 | 98.00 | 24.59 | 0 | 24.59 | ABCD | 9 | 9 | 0 |
|
No of Items:- 13 THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 176.48,@ 9% on Rs 116.63,) => Taxable(@ 2.5% on Rs 176.48,@ 9% on Rs 116.63,) Due Date: 02-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.11 0 14.91 14.91 0.07 323 |
|
For AZAD PHARMA |