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.66552758 Date :01-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 20 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 1148.56,) => Taxable(@ 2.5% on Rs 1148.56,) Due Date: 16-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1148.56 0 28.71 28.71 0.02 1206 |
|
For AZAD PHARMA |