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 ASRAUL SHEKH (BARKAT TOLA) DL No.A/F 1234 |
CREDITGST |
Invoice No.69551735 Date :15-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 3 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 27 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 212.39,) => Taxable(@ 2.5% on Rs 212.39,) Due Date: 01-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
212.39 0 5.31 5.31 -0.01 223 |
|
For AZAD PHARMA |