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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.91445327 Date :20-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA DURABOLIN 50MG INJ | 3004 | 2 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 789.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 1 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 16.98 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 13.14 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 NINE HUNDRED FOUR => Taxable(@ 2.5% on Rs 838.62,@ 6% on Rs 23.78,) => Taxable(@ 2.5% on Rs 838.62,@ 6% on Rs 23.78,) Due Date: 04-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
862.4 0 20.97 20.97 -0.34 904 |
|
For AZAD PHARMA |