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.9655986 Date :08-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY OIL | 3004 | 2 | 60ML | 123 | 10/21 | 195.00 | 67.12 | 6 | 134.24 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 6 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 3 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 425.89,) => Taxable(@ 2.5% on Rs 425.89,) Due Date: 23-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.34 15.45 10.65 10.65 -0.19 447 |
|
For AZAD PHARMA |