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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.8433094 Date :31-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 151.62,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 151.62,@ 6% on Rs 10,) Due Date: 15-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
161.62 0 3.79 3.79 -0.2 169 |
|
For AZAD PHARMA |