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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.48587588 Date :27-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 399.25 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 25 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 99.5 | BESTACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 31 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.85,) => Taxable(@ 2.5% on Rs 509.85,) Due Date: 11-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.85 0 12.75 12.75 -0.35 535 |
|
For AZAD PHARMA |