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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.77816882 Date :09-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUCAINE GEL 200ML | 3004 | 3 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 579.99 | ABCD | 2.5 | 2.5 | 0 |
| EMTY LIQUID | 3004 | 3 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 547.2 | ABCD | 2.5 | 2.5 | 0 |
| NITRA GEL 100GM NEW | 3004 | 1 | 100GM | I264 | 04/28 | 195.90 | 148.60 | 0 | 148.6 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 15GM | 3004 | 1 | 15G | 123 | 03/26 | 134.20 | 33.50 | 0 | 33.5 | ABCD | 2.5 | 2.5 | 0 |
| T-BACT OINT 2% W/W | 3004 | 1 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 0 | 112.34 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 4 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 156.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND SEVEN HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1649.63,) => Taxable(@ 2.5% on Rs 1649.63,) Due Date: 24-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1649.63 0 41.24 41.24 -0.11 1732 |
|
For AZAD PHARMA |