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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.11343242 Date :24-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL ORAL DROP M30 | 3004 | 5 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 208.65,) => Taxable(@ 2.5% on Rs 208.65,) Due Date: 09-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.65 0 5.22 5.22 -0.09 219 |
|
For AZAD PHARMA |