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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.81301729 Date :04-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 3 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 211.53 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 100ML | 3004 | 2 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 74.46 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 631.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1093.39,) => Taxable(@ 2.5% on Rs 1093.39,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1093.39 0 27.33 27.33 -0.05 1148 |
|
For AZAD PHARMA |