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.61138337 Date :26-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-T 1G | 3004 | 3 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 329.16 | CACHET | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 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 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-500 TAB | 3004 | 1 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 0 | 34.8 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 804.66,) => Taxable(@ 2.5% on Rs 804.66,) Due Date: 10-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
804.66 0 20.12 20.12 0.1 845 |
|
For AZAD PHARMA |