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.85671580 Date :28-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 9 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 11 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 156.75 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 FOUR HUNDRED TWENTY => Taxable(@ 2.5% on Rs 400.15,) => Taxable(@ 2.5% on Rs 400.15,) Due Date: 13-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
400.15 0 10 10 -0.15 420 |
|
For AZAD PHARMA |