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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.45957831 Date :24-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| CLINAR 5ML | 3004 | 1 | 5ML | GP130 | 05/23 | 24.00 | 17.14 | 0 | 17.14 | VIRBAC A | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 319.16,@ 6% on Rs 315.8,) => Taxable(@ 2.5% on Rs 319.16,@ 6% on Rs 315.8,) Due Date: 08-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.96 0 7.98 7.98 0.08 651 |
|
For AZAD PHARMA |