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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.44190441 Date :19-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| RACE-P SYP | 234 | 8 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 220.96 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 422.3,) => Taxable(@ 2.5% on Rs 422.3,) Due Date: 04-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
422.3 0 10.56 10.56 -0.42 443 |
|
For AZAD PHARMA |