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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.2717226 Date :05-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 34 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 354.28 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 4 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 141.68 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 FIVE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 398.08,@ 6% on Rs 141.68,) => Taxable(@ 2.5% on Rs 398.08,@ 6% on Rs 141.68,) Due Date: 20-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
539.76 0 9.95 9.95 0.34 560 |
|
For AZAD PHARMA |