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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.80438532 Date :13-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 9 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 324.99 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 4 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 33.28 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 3 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 NINE HUNDRED FIVE => Taxable(@ 2.5% on Rs 857.95,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 857.95,@ 6% on Rs 4,) Due Date: 28-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
861.95 0 21.45 21.45 0.15 905 |
|
For AZAD PHARMA |