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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.51810644 Date :24-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 3 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 147.66 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 2 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 46.02 | HAUZ | 9 | 9 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 2 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 18.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 165.86,@ 9% on Rs 46.02,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 165.86,@ 9% on Rs 46.02,@ 6% on Rs 50,) Due Date: 08-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.88 0 8.29 8.29 -0.46 278 |
|
For AZAD PHARMA |