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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.52786510 Date :08-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XYROFUR 500MG INJ | 3004 | 1 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 168.29 | INTAS | 2.5 | 2.5 | 0 |
| XYROFUR 250MG INJ | 3004 | 2 | VAIL | H1302102A | 03/23 | 131.50 | 94.93 | 0 | 189.86 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 358.15,) => Taxable(@ 2.5% on Rs 358.15,) Due Date: 23-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
358.15 0 8.95 8.95 -0.05 376 |
|
For AZAD PHARMA |