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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.32188437 Date :09-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 8 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 91.68 | ABCD | 0 | 0 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 106.07 | ABCD | 2.5 | 2.5 | 0 |
| D.V.NEEDLE-24NO | 234 | 2 | 100PS | 123 | 3/25 | 200.00 | 7.13 | 0 | 14.26 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 50 TWO THOUSAND FIFTY FOUR => Taxable(@ 2.5% on Rs 1759.69,@ 6% on Rs 206.68,) => Taxable(@ 2.5% on Rs 1759.69,@ 6% on Rs 206.68,) Due Date: 24-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1966.37 0 43.99 43.99 -0.35 2054 |
|
For AZAD PHARMA |