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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.82646421 Date :11-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 348.3 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
| TRISOLONE 40MG INJ | 3004 | 2 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 69.74 | THEMIS | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 318 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 ONE THOUSAND NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1590.84,@ 9% on Rs 272.7,) => Taxable(@ 2.5% on Rs 1590.84,@ 9% on Rs 272.7,) Due Date: 26-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1863.54 0 64.31 64.31 -0.16 1992 |
|
For AZAD PHARMA |