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.20221899 Date :11-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARI INJ 1ML | 3004 | 2 | 1ML | DVM21006 | 09/24 | 125.00 | 65.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 2 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 75.96 | RIGH | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 12 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 536.47,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 536.47,@ 6% on Rs 150,) Due Date: 26-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
692.91 6.44 13.41 13.41 -0.29 713 |
|
For AZAD PHARMA |