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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.14951469 Date :17-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NODIMOX PLUS 500MG CAP | 3004 | 5 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 244.25 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 2 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 43 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 244.25,@ 6% on Rs 43,) => Taxable(@ 2.5% on Rs 244.25,@ 6% on Rs 43,) Due Date: 02-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.25 0 6.11 6.11 -0.47 299 |
|
For AZAD PHARMA |