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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.44626346 Date :27-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| OFM 60ML SYP | 3004 | 2 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 76.48 | J.B CHEMI | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.35,) => Taxable(@ 2.5% on Rs 276.35,) Due Date: 14-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.35 0 6.91 6.91 -0.17 290 |
|
For AZAD PHARMA |