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 TAUSIF REZA DL No.A/F 1234 |
CREDITGST |
Invoice No.63968363 Date :09-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCRABIC LOTION 50ML | 3004 | 1 | 50ML | DLSV2041 | 06/24 | 58.70 | 32.65 | 0 | 32.65 | LEEFORD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 4 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 139.48 | THEMIS | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 103.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 632.45,) => Taxable(@ 2.5% on Rs 632.45,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
632.45 0 15.81 15.81 -0.07 664 |
|
For AZAD PHARMA |