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.26586886 Date :07-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| R.L INJ | 3004 | 7 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 262.15 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 28 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 249.2 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 ONE THOUSAND THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1196.03,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 1196.03,@ 6% on Rs 114.6,) Due Date: 22-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1310.63 0 29.9 29.9 -0.43 1370 |
|
For AZAD PHARMA |