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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.21598619 Date :08-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 1 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 26.88 | INTAS | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 313.96,) => Taxable(@ 2.5% on Rs 313.96,) Due Date: 23-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313.96 0 7.85 7.85 0.34 330 |
|
For AZAD PHARMA |