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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.32946310 Date :15-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 04/27 | 241.00 | 173.85 | 0 | 347.7 | ABCD | 9 | 9 | 0 |
| HEMFER-XT TAB | 3004 | 3 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 405.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 11 ONE THOUSAND ONE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 697.88,@ 9% on Rs 347.7,) => Taxable(@ 2.5% on Rs 697.88,@ 9% on Rs 347.7,) Due Date: 30-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1045.58 0 48.74 48.74 -0.06 1143 |
|
For AZAD PHARMA |