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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.60215382 Date :26-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 2 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 390 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 434.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 6 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 36.4 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 20 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 720,@ 6% on Rs 550,) => Taxable(@ 2.5% on Rs 720,@ 6% on Rs 550,) Due Date: 10-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1270 0 18 18 0 1306 |
|
For AZAD PHARMA |