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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.95332445 Date :12-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 202.3 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 3 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 91.23 | HAUZ | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 5 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 0 | 233.05 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 30 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 802.5 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 1429.28,) => Taxable(@ 2.5% on Rs 1429.28,) Due Date: 27-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.28 0 35.73 35.73 0.26 1501 |
|
For AZAD PHARMA |