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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.16650834 Date :05-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 7 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 178.43 | ALKEM | 2.5 | 2.5 | 1+1 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 8 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 193.28 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 3 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 6 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 ONE THOUSAND ONE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 617.35,@ 6% on Rs 506,) => Taxable(@ 2.5% on Rs 617.35,@ 6% on Rs 506,) Due Date: 20-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1123.35 0 15.43 15.43 -0.21 1154 |
|
For AZAD PHARMA |