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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.24505959 Date :13-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 120 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 834 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
|
No of Items:- 125 ONE THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 937.8,@ 9% on Rs 40.26,) => Taxable(@ 2.5% on Rs 937.8,@ 9% on Rs 40.26,) Due Date: 28-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
978.06 0 27.07 27.07 -0.2 1032 |
|
For AZAD PHARMA |