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.78673194 Date :24-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| LEMOCOLD P DROPS | 3004 | 2 | 15ML | LCL2403 | 07/26 | 87.90 | 62.79 | 0 | 125.58 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 22 SEVEN HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 760.43,) => Taxable(@ 2.5% on Rs 760.43,) Due Date: 08-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
760.43 0 19.01 19.01 -0.45 798 |
|
For AZAD PHARMA |