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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.90453979 Date :10-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 2 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 187.28 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 15 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 59.7 | BESTACHEM | 2.5 | 2.5 | 0 |
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 399.25 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 3 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 105.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SEVEN HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 751.53,) => Taxable(@ 2.5% on Rs 751.53,) Due Date: 25-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
751.53 0 18.79 18.79 -0.11 789 |
|
For AZAD PHARMA |