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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.55646723 Date :14-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 5 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 67.75 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| FCOL SYP | 3004 | 10 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 362.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1158.85,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1158.85,@ 6% on Rs 20,) Due Date: 29-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1178.85 0 28.97 28.97 0.21 1237 |
|
For AZAD PHARMA |