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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.42565458 Date :17-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LYNX SYP 60ML | 3004 | 3 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 211.53 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 10 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 268.5 | HAUZ | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| SHUTA SUTA | 3004 | 1 | 1TAP | 123 | 01/25 | 77.91 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND THIRTY FOUR => Taxable(@ 2.5% on Rs 730.63,@ 6% on Rs 267.3,) => Taxable(@ 2.5% on Rs 730.63,@ 6% on Rs 267.3,) Due Date: 02-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
997.93 0 18.27 18.27 -0.47 1034 |
|
For AZAD PHARMA |