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.78888071 Date :23-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 172.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 9 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 118.98 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1248.68,) => Taxable(@ 2.5% on Rs 1248.68,) Due Date: 10-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1248.68 0 31.22 31.22 -0.12 1311 |
|
For AZAD PHARMA |