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.76844911 Date :26-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 100 FOUR THOUSAND TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 4006.75,) => Taxable(@ 2.5% on Rs 4006.75,) Due Date: 10-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4006.75 0 100.17 100.17 -0.09 4207 |
|
For AZAD PHARMA |