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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.3064014 Date :28-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 10 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 217 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 763.5,) => Taxable(@ 2.5% on Rs 763.5,) Due Date: 13-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
763.5 0 19.09 19.09 0.32 802 |
|
For AZAD PHARMA |