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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.1176056 Date :26-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 2 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 179.8,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 179.8,@ 6% on Rs 40,) Due Date: 11-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
219.8 0 4.5 4.5 0.2 229 |
|
For AZAD PHARMA |