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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.95487817 Date :02-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| D-5% INJ | 3004 | 10 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 8 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 30 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 30 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 300 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 108 ONE THOUSAND ONE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 995.4,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 995.4,@ 6% on Rs 114.6,) Due Date: 17-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1110 0 24.89 24.89 0.22 1160 |
|
For AZAD PHARMA |