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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.1638153 Date :20-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 NINETY ONE => Taxable(@ 2.5% on Rs 86.24,) => Taxable(@ 2.5% on Rs 86.24,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
86.24 0 2.16 2.16 0.44 91 |
|
For AZAD PHARMA |