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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.80018939 Date :13-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 4 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 10 | 111.2 | CEE BEE | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 13 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 10 | 549.12 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 704.77,) => Taxable(@ 2.5% on Rs 704.77,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
770.8 66.03 17.62 17.62 -0.01 740 |
|
For AZAD PHARMA |