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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.99320795 Date :22-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL AMP | 3004 | 6 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 5 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 5 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 97.25 | 15GM | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 10 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 261 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 517.93,@ 6% on Rs 27.7,) => Taxable(@ 2.5% on Rs 517.93,@ 6% on Rs 27.7,) Due Date: 06-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
545.63 0 12.95 12.95 0.47 572 |
|
For AZAD PHARMA |