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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.80574152 Date :06-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 6 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 161.1 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| MEBENTH SYP | 3004 | 2 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 43.2 | AARON | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 204.3,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 204.3,@ 6% on Rs 160,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
364.3 0 5.11 5.11 0.48 375 |
|
For AZAD PHARMA |