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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.73088176 Date :15-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 3 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 70.86 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 4 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 260 | TORQUE | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 8 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 105.76 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND SIXTY FIVE => Taxable(@ 2.5% on Rs 1013.9,) => Taxable(@ 2.5% on Rs 1013.9,) Due Date: 02-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1013.9 0 25.35 25.35 0.4 1065 |
|
For AZAD PHARMA |