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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.20440899 Date :20-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 4 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 21.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 9.56 | ABCD | 2.5 | 2.5 | 0 |
| PRO M.V.I. INJ 10ML | 3004 | 1 | 10ML | TP-30 | 03/22 | 30.00 | 9.39 | 0 | 9.39 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 10 ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 159.88,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 159.88,@ 6% on Rs 11.46,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.34 0 4 4 -0.34 179 |
|
For AZAD PHARMA |