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.96285301 Date :13-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 200 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 5876 | ABCD | 2.5 | 2.5 | 10+8 |
| METRON IV | 3004 | 30 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 486 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 241 SIX THOUSAND EIGHT HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 6466.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 6466.2,@ 6% on Rs 80,) Due Date: 28-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6546.2 0 161.66 161.66 0.48 6870 |
|
For AZAD PHARMA |