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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.71721010 Date :13-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| BETNESOL INJ 1ML | 3004 | 8 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 2 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 54.42 | ABBOTT | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 3 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 33.12 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 33.47 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 310.8,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 310.8,@ 6% on Rs 80,) Due Date: 28-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
390.8 0 7.77 7.77 -0.34 406 |
|
For AZAD PHARMA |