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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.42013252 Date :02-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 4 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 86 | ABCD | 0 | 0 | 0 |
| FM-40 TAB | 3004 | 5 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 257.75 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 570.6,@ 6% on Rs 86,) => Taxable(@ 2.5% on Rs 570.6,@ 6% on Rs 86,) Due Date: 17-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.6 0 14.27 14.27 -0.14 685 |
|
For AZAD PHARMA |