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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.58670470 Date :27-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| MONTAZ 1GM INJ | 3004 | 5 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 912.5 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 6 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 704.04 | ABCD | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 242 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 7 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 80.22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 TWO THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1975.82,@ 6% on Rs 104.22,) => Taxable(@ 2.5% on Rs 1975.82,@ 6% on Rs 104.22,) Due Date: 11-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2080.04 0 49.4 49.4 0.16 2179 |
|
For AZAD PHARMA |