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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.4250118 Date :28-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAVITA NH 100ML SYP | 3004 | 1 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 0 | 154.5 | ABCD | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 01/27 | 215.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
|
No of Items:- 2 THREE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 304.4,) => Taxable(@ 2.5% on Rs 304.4,) Due Date: 13-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
304.4 0 7.61 7.61 0.38 320 |
|
For AZAD PHARMA |