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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.80496684 Date :09-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOM D CAP | 3004 | 5 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 80.15 | HAUZ | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAZOLAB DSR CAP | 3004 | 1 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 21.56 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 283.34,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 283.34,@ 6% on Rs 20,) Due Date: 24-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
303.34 0 7.08 7.08 0.5 318 |
|
For AZAD PHARMA |