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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.53461525 Date :25-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 3 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 48.57 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 1 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 16.03 | HAUZ | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 TWO HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 236.62,@ 9% on Rs 29.98,) => Taxable(@ 2.5% on Rs 236.62,@ 9% on Rs 29.98,) Due Date: 10-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.6 0 8.61 8.61 0.18 284 |
|
For AZAD PHARMA |