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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.37215656 Date :30-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 169 | 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 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 658.96,) => Taxable(@ 2.5% on Rs 658.96,) Due Date: 14-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.96 0 16.47 16.47 0.1 692 |
|
For AZAD PHARMA |