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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.52968080 Date :10-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 41.3 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 4 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 56.12 | HAUZ | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 6 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 20.1 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 15TAB | 3004 | 1 | 15TAB | 123 | 07/25 | 16.97 | 12.20 | 0 | 12.2 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS TAB | 3004 | 1 | 20TAB | AFB22F07 | 07/25 | 33.27 | 23.77 | 0 | 23.77 | CIPLA | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 NINE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 341.21,@ 6% on Rs 600,) => Taxable(@ 2.5% on Rs 341.21,@ 6% on Rs 600,) Due Date: 25-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
941.21 0 8.53 8.53 -0.27 958 |
|
For AZAD PHARMA |