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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.24781075 Date :16-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUPAR SUSP | 3004 | 25 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 447 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 3 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 150.6 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND EIGHT HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1761.35,) => Taxable(@ 2.5% on Rs 1761.35,) Due Date: 31-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1761.35 0 44.03 44.03 -0.41 1849 |
|
For AZAD PHARMA |