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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.47635256 Date :30-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DURATAZ 4.5 GM INJ | 3004 | 7 | VAIL | MPG213047 | 12/27 | 290.98 | 218.20 | 0 | 1272.81 | ARISTO | 2.5 | 2.5 | 5+1 |
| MIKACIN-500MG INJ | 3004 | 14 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 1194.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 20ML 1PIC | 3004 | 10 | 1PIC | 142201NJE2 | 09/26 | 23.00 | 10.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 TWO THOUSAND SEVEN HUNDRED ONE => Taxable(@ 2.5% on Rs 2572.01,) => Taxable(@ 2.5% on Rs 2572.01,) Due Date: 15-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2572.01 0 64.3 64.3 0.39 2701 |
|
For AZAD PHARMA |