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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.20300258 Date :31-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 45.84 | ABCD | 0 | 0 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| PANTOP IV 40MG INJ | 3004 | 4 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 116.36 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 4 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 SEVEN HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 667.61,@ 6% on Rs 45.84,) => Taxable(@ 2.5% on Rs 667.61,@ 6% on Rs 45.84,) Due Date: 15-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
713.45 0 16.69 16.69 0.17 747 |
|
For AZAD PHARMA |