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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.13665332 Date :11-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 4 | VAIL | ODF121048C | 05/28 | 66.62 | 48.86 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 10+9 |
| MONTAZ 250MG INJ | 3004 | 4 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 152.92 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| RACE-P TAB | 234 | 7 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 113.19 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 47 FOUR HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 437.89,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 437.89,@ 6% on Rs 38,) Due Date: 26-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
475.89 0 10.95 10.95 0.21 498 |
|
For AZAD PHARMA |