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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.96626298 Date :18-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| D-5% INJ | 3004 | 4 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 3 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 934.16,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 934.16,@ 6% on Rs 114.6,) Due Date: 02-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1048.76 0 23.35 23.35 -0.46 1095 |
|
For AZAD PHARMA |