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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.19016505 Date :05-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| NIMUCET TAB | 3004 | 1 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 10.1 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 263.96,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 263.96,@ 6% on Rs 8,) Due Date: 20-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.96 0 6.6 6.6 -0.16 285 |
|
For AZAD PHARMA |