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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.50965668 Date :13-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMO PROXYVON PLUS CAP | 3004 | 1 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 64.2 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 3 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 59.43 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 1 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 8.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 376.33,) => Taxable(@ 2.5% on Rs 376.33,) Due Date: 28-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
376.33 0 9.41 9.41 -0.15 395 |
|
For AZAD PHARMA |