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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.28989021 Date :18-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| GAS OFF SYP | 3004 | 2 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 141.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 501.58,) => Taxable(@ 2.5% on Rs 501.58,) Due Date: 02-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
501.58 0 12.54 12.54 0.34 527 |
|
For AZAD PHARMA |