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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.40268029 Date :14-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL NEEDLES | 3004 | 1 | 6 PIC | 00 | 00 | 0.00 | 38.00 | 0 | 38 | INTAS | 0 | 0 | 0 |
| SHUTA SUTA | 3004 | 1 | 1TAP | 123 | 01/25 | 77.91 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 573.27,@ 6% on Rs 148,) => Taxable(@ 2.5% on Rs 573.27,@ 6% on Rs 148,) Due Date: 29-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.27 0 14.33 14.33 0.07 750 |
|
For AZAD PHARMA |