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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.97131604 Date :12-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 112.76 | HAUZ | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 3 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 308.06,) => Taxable(@ 2.5% on Rs 308.06,) Due Date: 27-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
308.06 0 7.7 7.7 -0.46 323 |
|
For AZAD PHARMA |