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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.54341039 Date :20-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 1.5G INJ | 3004 | 50 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 37 | 1780 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF O FORT SYP | 3004 | 12 | 30ML | CD21441 | 04/23 | 72.76 | 51.76 | 0 | 621.12 | GALPHA L | 2.5 | 2.5 | 0 |
| ODICEF O DROP | 3004 | 9 | 10ML | CD21443 | 10/23 | 68.43 | 48.88 | 0 | 439.92 | GALPHA L | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 12 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 401.64 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 93 TWO THOUSAND NINE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2821.08,) => Taxable(@ 2.5% on Rs 2821.08,) Due Date: 04-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3479.68 658.6 70.53 70.53 -0.14 2962 |
|
For AZAD PHARMA |