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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.26734256 Date :21-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELOSONE-HT CREAM | 3004 | 4 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| CHOICE 28 TAB | 3004 | 4 | 28 tab | 123 | 10/23 | 30.00 | 19.29 | 0 | 77.16 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 282.29,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 282.29,@ 6% on Rs 59.4,) Due Date: 05-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
341.69 0 7.06 7.06 0.19 356 |
|
For AZAD PHARMA |