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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.52168712 Date :07-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 68.76 | ABCD | 0 | 0 | 0 |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 248.85,@ 9% on Rs 134,@ 6% on Rs 68.76,) => Taxable(@ 2.5% on Rs 248.85,@ 9% on Rs 134,@ 6% on Rs 68.76,) Due Date: 22-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.61 0 18.28 18.28 -0.17 488 |
|
For AZAD PHARMA |