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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.22514840 Date :08-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 193.6 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 4 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 432.52 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 678.12,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 678.12,@ 6% on Rs 30,) Due Date: 23-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
708.12 0 16.95 16.95 -0.02 742 |
|
For AZAD PHARMA |