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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.78324423 Date :06-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKA CORDIAL (VEDRATAN) | 3004 | 2 | 225ML | 3078 | 07/28 | 229.90 | 71.54 | 0 | 143.08 | GLENSMITH | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 45.84 | ABCD | 0 | 0 | 0 |
| P-40 D TAB | 3004 | 2 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 27.1 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 10 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 461.19,@ 6% on Rs 45.84,) => Taxable(@ 2.5% on Rs 461.19,@ 6% on Rs 45.84,) Due Date: 21-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
522.52 15.49 11.53 11.53 -0.09 530 |
|
For AZAD PHARMA |