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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.53355016 Date :09-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINILOX MPS 60ML SUS | 3004 | 2 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 0 | 138.28 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 1 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 166.96,) => Taxable(@ 2.5% on Rs 166.96,) Due Date: 24-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
166.96 0 4.17 4.17 -0.3 175 |
|
For AZAD PHARMA |