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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.58161509 Date :07-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 121.38 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 5 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| GUDCEF-CV 50 DRY SYP | 3004 | 2 | 30ML | C1AET014 | 02/24 | 105.27 | 78.84 | 0 | 157.68 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 817.04,) => Taxable(@ 2.5% on Rs 817.04,) Due Date: 22-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
817.04 0 20.43 20.43 0.1 858 |
|
For AZAD PHARMA |