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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.99731729 Date :01-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND TWENTY SEVEN => Taxable(@ 2.5% on Rs 978.45,) => Taxable(@ 2.5% on Rs 978.45,) Due Date: 16-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
978.45 0 24.46 24.46 -0.37 1027 |
|
For AZAD PHARMA |