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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.89953407 Date :11-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-12INJ | 3004 | 4 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND SEVENTY EIGHT => Taxable(@ 2.5% on Rs 74,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 74,@ 6% on Rs 1000,) Due Date: 26-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1074 0 1.85 1.85 0.3 1078 |
|
For AZAD PHARMA |