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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.40644905 Date :07-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 18 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 877.68 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 12 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 289.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FIVE HUNDRED SIX => Taxable(@ 2.5% on Rs 1434.35,) => Taxable(@ 2.5% on Rs 1434.35,) Due Date: 22-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1434.35 0 35.86 35.86 -0.07 1506 |
|
For AZAD PHARMA |