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.21444038 Date :13-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 7 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 234.29 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 6 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 575.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND ONE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1090.35,) => Taxable(@ 2.5% on Rs 1090.35,) Due Date: 28-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1090.35 0 27.26 27.26 0.13 1145 |
|
For AZAD PHARMA |