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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.35596727 Date :02-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 8 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 800 | ABCD | 0 | 0 | 0 |
| MEFTAL-SPAS TAB | 3004 | 5 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 193.75 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 3 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 154.2 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 600.31,@ 6% on Rs 800,) => Taxable(@ 2.5% on Rs 600.31,@ 6% on Rs 800,) Due Date: 17-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1400.31 0 15.01 15.01 -0.33 1430 |
|
For AZAD PHARMA |