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.41840776 Date :08-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 6 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 90 | ABCD | 0 | 0 | 0 |
| ALCIPRO 500MG TAB | 3004 | 11 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 392.59 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 4 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 269.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 731.69,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 731.69,@ 6% on Rs 90,) Due Date: 23-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
821.69 0 18.29 18.29 -0.27 858 |
|
For AZAD PHARMA |