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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.95739565 Date :19-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| SOFINOX 10GM CREAM | 3004 | 1 | 10GM | SFX2215 | 05/25 | 113.57 | 82.12 | 0 | 82.12 | APEX | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 301.15,) => Taxable(@ 2.5% on Rs 301.15,) Due Date: 03-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
301.15 0 7.53 7.53 -0.21 316 |
|
For AZAD PHARMA |