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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.93481612 Date :02-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 500 | ABCD | 0 | 0 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 3 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 2 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF CV 50 | 3004 | 2 | 30ML | LMJ2210A | 01/24 | 108.90 | 78.79 | 2 | 157.58 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND FOUR HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 939.86,@ 6% on Rs 490,) => Taxable(@ 2.5% on Rs 939.86,@ 6% on Rs 490,) Due Date: 17-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1459.04 19.18 23.5 23.5 0.14 1487 |
|
For AZAD PHARMA |