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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.59976100 Date :22-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME DROP 15ML | 3004 | 10 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 169.3 | HAUZ | 9 | 9 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 202.3 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 293 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 5 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 282.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1307.15,@ 9% on Rs 169.3,) => Taxable(@ 2.5% on Rs 1307.15,@ 9% on Rs 169.3,) Due Date: 06-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1476.45 0 47.92 47.92 -0.29 1572 |
|
For AZAD PHARMA |