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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.41545651 Date :13-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 3 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 1 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 43.2 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 2 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 2 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 269.8 | ABCD | 9 | 9 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 2 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 2 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 168.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 NINE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 598.92,@ 9% on Rs 269.8,) => Taxable(@ 2.5% on Rs 598.92,@ 9% on Rs 269.8,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
868.72 0 39.26 39.26 -0.24 947 |
|
For AZAD PHARMA |