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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.50433819 Date :15-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 3 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 104.49 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 187.35,) => Taxable(@ 2.5% on Rs 187.35,) Due Date: 30-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
187.35 0 4.68 4.68 0.29 197 |
|
For AZAD PHARMA |