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.44340319 Date :20-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL 650MG TAB | 3004 | 11 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 265.87 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 NINE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 681.47,@ 9% on Rs 237.5,) => Taxable(@ 2.5% on Rs 681.47,@ 9% on Rs 237.5,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
918.97 0 38.41 38.41 0.21 996 |
|
For AZAD PHARMA |