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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.10297212 Date :09-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENZYNA 15TAB | 3004 | 2 | 15TAB | 123 | 11/24 | 38.50 | 12.20 | 0 | 24.4 | CHRONA | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 26 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 234 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 EIGHT HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 653.84,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 653.84,@ 6% on Rs 160,) Due Date: 24-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
813.84 0 16.35 16.35 0.46 847 |
|
For AZAD PHARMA |