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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.18979409 Date :22-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 7 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 73.92 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 19 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.74,) => Taxable(@ 2.5% on Rs 283.74,) Due Date: 06-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
283.74 0 7.09 7.09 0.08 298 |
|
For AZAD PHARMA |