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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.79198567 Date :27-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 6 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 131.52 | INTAS | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 10 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 158.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 378.37,) => Taxable(@ 2.5% on Rs 378.37,) Due Date: 11-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
378.37 0 9.46 9.46 -0.29 397 |
|
For AZAD PHARMA |