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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.3076248 Date :10-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 54.13 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 10 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 286.1 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1065.38,) => Taxable(@ 2.5% on Rs 1065.38,) Due Date: 25-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1065.38 0 26.63 26.63 0.36 1119 |
|
For AZAD PHARMA |