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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.59197631 Date :21-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S INJ 375 | 3004 | 7 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 363.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1319.05,) => Taxable(@ 2.5% on Rs 1319.05,) Due Date: 05-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1319.05 0 32.98 32.98 -0.01 1385 |
|
For AZAD PHARMA |