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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.73649453 Date :27-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 399.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1448.85,) => Taxable(@ 2.5% on Rs 1448.85,) Due Date: 14-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1448.85 0 36.22 36.22 -0.29 1521 |
|
For AZAD PHARMA |