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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.96359153 Date :26-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 1 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 37.98 | RIGH | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 2 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 271.08,) => Taxable(@ 2.5% on Rs 271.08,) Due Date: 11-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.08 0 6.78 6.78 0.36 285 |
|
For AZAD PHARMA |