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.28723522 Date :27-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 01/27 | 215.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 2 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 143.2 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| RING-OUT 120GM POWDER | 3004 | 2 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 200.2 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 634.32,) => Taxable(@ 2.5% on Rs 634.32,) Due Date: 11-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.32 0 15.86 15.86 -0.04 666 |
|
For AZAD PHARMA |