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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.27543570 Date :22-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENTEX FORTE TAB M140 | 3004 | 3 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 188.64 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 3 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 135.3 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 551.29,) => Taxable(@ 2.5% on Rs 551.29,) Due Date: 06-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
551.29 0 13.78 13.78 0.15 579 |
|
For AZAD PHARMA |