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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.40352547 Date :28-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| QUARD CREAM 15GM | 3004 | 3 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 53.01 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 2 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 157.14 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 0 | 72.35 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 3 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 66.75 | ABCD | 2.5 | 2.5 | 0 |
| NO SCARS 20G | 3004 | 2 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 0 | 385 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1036.65,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 1036.65,@ 6% on Rs 178.2,) Due Date: 13-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1214.85 0 25.92 25.92 0.31 1267 |
|
For AZAD PHARMA |