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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.62933568 Date :17-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 20 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 370 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM 200ML M183 | 3004 | 1 | 200ML | 123 | 08/24 | 183.40 | 168.90 | 0 | 168.9 | GSK | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 SIX HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 370,@ 6% on Rs 268.9,) => Taxable(@ 2.5% on Rs 370,@ 6% on Rs 268.9,) Due Date: 02-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
638.9 0 9.25 9.25 -0.4 657 |
|
For AZAD PHARMA |