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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.90734636 Date :11-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 60ML SYP | 3004 | 1 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 25.86 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 2 FIFTY => Taxable(@ 2.5% on Rs 47.72,) => Taxable(@ 2.5% on Rs 47.72,) Due Date: 26-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
47.72 0 1.19 1.19 -0.1 50 |
|
For AZAD PHARMA |