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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.87809080 Date :13-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 6 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 418.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 3 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 318.21 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 5 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 273.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND ONE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1135.81,) => Taxable(@ 2.5% on Rs 1135.81,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1135.81 0 28.4 28.4 0.39 1193 |
|
For AZAD PHARMA |