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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.52011253 Date :24-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| INTACID MPS SYP | 3004 | 1 | 170ML | INS21G038 | 06/23 | 88.00 | 28.05 | 0 | 28.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 115.05,) => Taxable(@ 2.5% on Rs 115.05,) Due Date: 08-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
115.05 0 2.88 2.88 0.19 121 |
|
For AZAD PHARMA |