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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.51620720 Date :10-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 50 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 1469 | ABCD | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 48 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 113 TWO THOUSAND SEVENTY NINE => Taxable(@ 2.5% on Rs 1922.6,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1922.6,@ 6% on Rs 60,) Due Date: 25-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1982.6 0 48.07 48.07 0.26 2079 |
|
For AZAD PHARMA |