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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.35488281 Date :21-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 4 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 142.76 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 3 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 68.76 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 SEVEN HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 479.74,@ 6% on Rs 288.76,) => Taxable(@ 2.5% on Rs 479.74,@ 6% on Rs 288.76,) Due Date: 06-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
768.5 0 11.99 11.99 -0.48 792 |
|
For AZAD PHARMA |