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.23818978 Date :16-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 6 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 132 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 2 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 26.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 26.68,@ 6% on Rs 132,) => Taxable(@ 2.5% on Rs 26.68,@ 6% on Rs 132,) Due Date: 31-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
158.68 0 0.67 0.67 -0.02 160 |
|
For AZAD PHARMA |