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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.58276005 Date :30-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ELECTRAL ORAL M23 | 3004 | 6 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 704.04 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 2 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 58.18 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 4 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 155 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 ONE THOUSAND FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1392.93,) => Taxable(@ 2.5% on Rs 1392.93,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1392.93 0 34.82 34.82 0.43 1463 |
|
For AZAD PHARMA |