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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.82865487 Date :18-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 236.3 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 308.64 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 5 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 97.25 | 15GM | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 225 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 642.19,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 642.19,@ 6% on Rs 225,) Due Date: 02-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
867.19 0 16.05 16.05 -0.29 899 |
|
For AZAD PHARMA |