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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.73674288 Date :17-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 50 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 1274.5 | ALKEM | 2.5 | 2.5 | 1+1 |
| RACE-P SYP | 234 | 50 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 1381 | 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 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 2 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 370 | ABCD | 0 | 0 | 0 |
|
No of Items:- 103 THREE THOUSAND TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 2655.5,@ 6% on Rs 450,) => Taxable(@ 2.5% on Rs 2655.5,@ 6% on Rs 450,) Due Date: 01-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3105.5 0 66.39 66.39 -0.28 3238 |
|
For AZAD PHARMA |