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.61146376 Date :21-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 NINE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 904.48,) => Taxable(@ 2.5% on Rs 904.48,) Due Date: 05-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
904.48 0 22.61 22.61 0.3 950 |
|
For AZAD PHARMA |