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 MORSALIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.22759314 Date :27-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 12 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 2 | 431.76 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 6 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 161.28 | INTAS | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 NINE HUNDRED FOUR => Taxable(@ 2.5% on Rs 860.6,) => Taxable(@ 2.5% on Rs 860.6,) Due Date: 11-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
869.24 8.64 21.52 21.52 0.36 904 |
|
For AZAD PHARMA |