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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.68465839 Date :01-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 3 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 3 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 56.38 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 2 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 33.74 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 24.16 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 1 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 15 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 402.28,@ 6% on Rs 115,) => Taxable(@ 2.5% on Rs 402.28,@ 6% on Rs 115,) Due Date: 16-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
517.28 0 10.06 10.06 -0.4 537 |
|
For AZAD PHARMA |