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 TARIK GOHAL BADI DL No.1234 |
CREDITGST |
Invoice No.44530609 Date :18-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 5 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 350 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 59 ONE THOUSAND SIX HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1576.55,) => Taxable(@ 2.5% on Rs 1576.55,) Due Date: 02-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1576.55 0 39.41 39.41 -0.37 1655 |
|
For AZAD PHARMA |