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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.61607505 Date :04-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-P TAB NEW | 3004 | 18 | 10 tab | SRZD21011 | 02/23 | 77.80 | 8.20 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 3 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 162.6 | CACHET | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 11 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 76.45 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 SIX HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 661.01,) => Taxable(@ 2.5% on Rs 661.01,) Due Date: 19-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.01 0 16.53 16.53 -0.07 694 |
|
For AZAD PHARMA |