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 UDAI MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.89063057 Date :28-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 2 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 309.94 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 2 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 269.8 | ABCD | 9 | 9 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 ONE THOUSAND SIX HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1126.42,@ 9% on Rs 269.8,@ 6% on Rs 176,) => Taxable(@ 2.5% on Rs 1126.42,@ 9% on Rs 269.8,@ 6% on Rs 176,) Due Date: 12-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1572.22 0 52.44 52.44 -0.1 1677 |
|
For AZAD PHARMA |