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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.78588201 Date :03-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 406.3,) => Taxable(@ 2.5% on Rs 406.3,) Due Date: 18-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
406.3 0 10.16 10.16 0.38 427 |
|
For AZAD PHARMA |