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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.97929992 Date :28-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 8 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 283.04 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 14 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 132.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 ONE THOUSAND EIGHT HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1806.35,) => Taxable(@ 2.5% on Rs 1806.35,) Due Date: 12-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1806.35 0 45.16 45.16 0.33 1897 |
|
For AZAD PHARMA |