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.32454262 Date :23-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 25 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 215.50 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| LIV 52 TAB M215 | 3004 | 2 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 260 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND TWO HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1183.05,) => Taxable(@ 2.5% on Rs 1183.05,) Due Date: 07-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1183.05 0 29.58 29.58 -0.21 1242 |
|
For AZAD PHARMA |