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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.25262351 Date :02-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINILOX MPS 60ML SUS | 3004 | 2 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 0 | 138.28 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 1 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 43.57 | ARISTO | 2.5 | 2.5 | 2+1 |
|
No of Items:- 14 FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 420.45,) => Taxable(@ 2.5% on Rs 420.45,) Due Date: 17-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.45 0 10.51 10.51 -0.47 441 |
|
For AZAD PHARMA |