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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.13313258 Date :19-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 2 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 140.4 | MACLEODS | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 437.95,) => Taxable(@ 2.5% on Rs 437.95,) Due Date: 03-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
437.95 0 10.95 10.95 0.15 460 |
|
For AZAD PHARMA |