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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.56905240 Date :12-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DASHMULARISHTA 680ML M268 | 3004 | 1 | 680ML | NP19S5 | 08/35 | 268.00 | 169.45 | 0 | 169.45 | DABUR | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 207.45,@ 9% on Rs 14.99,) => Taxable(@ 2.5% on Rs 207.45,@ 9% on Rs 14.99,) Due Date: 27-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
222.44 0 6.54 6.54 0.48 236 |
|
For AZAD PHARMA |