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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.11837139 Date :27-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 4 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 2 | 501.76 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 2 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 2 | 197 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 200ML SYP | 3004 | 5 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 2 | 841.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1509.45,) => Taxable(@ 2.5% on Rs 1509.45,) Due Date: 11-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1540.26 30.81 37.74 37.74 0.07 1585 |
|
For AZAD PHARMA |