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.43923278 Date :05-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 6 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 136.32 | HAUZ | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 75.6,@ 9% on Rs 136.32,) => Taxable(@ 2.5% on Rs 75.6,@ 9% on Rs 136.32,) Due Date: 20-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
211.92 0 14.16 14.16 -0.24 240 |
|
For AZAD PHARMA |