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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.8217919 Date :27-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 5 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 352.55 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND NINE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1851.42,) => Taxable(@ 2.5% on Rs 1851.42,) Due Date: 11-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1851.42 0 46.29 46.29 0 1944 |
|
For AZAD PHARMA |