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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.54748243 Date :11-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 67.01 | HAUZ | 9 | 9 | 0 |
| ZINCOVIT CL SYP 200ML | 3004 | 1 | 200M | ZCL21012 | 06/22 | 140.00 | 98.53 | 0 | 98.53 | ABCD | 9 | 9 | 0 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 96.8,@ 9% on Rs 165.54,) => Taxable(@ 2.5% on Rs 96.8,@ 9% on Rs 165.54,) Due Date: 26-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
262.34 0 17.32 17.32 0.02 297 |
|
For AZAD PHARMA |