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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.48008639 Date :15-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 31.3 | HAUZ | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| NITRA GEL 100GM NEW | 3004 | 1 | 100GM | I264 | 04/28 | 214.50 | 148.60 | 0 | 148.6 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 1 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 14.28 | TORQUE | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 2 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 384.37,@ 9% on Rs 40.26,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 384.37,@ 9% on Rs 40.26,@ 6% on Rs 50,) Due Date: 30-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
474.63 0 13.23 13.23 -0.09 501 |
|
For AZAD PHARMA |