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.7112381 Date :03-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 10 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 195.8 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 3 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 210 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 5 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 ONE THOUSAND EIGHT => Taxable(@ 2.5% on Rs 700.5,@ 9% on Rs 167.5,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 700.5,@ 9% on Rs 167.5,@ 6% on Rs 75,) Due Date: 18-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
943 0 32.59 32.59 -0.18 1008 |
|
For AZAD PHARMA |